Serviço de Informações Municipais®

Exercício: 2023
Nome do Credor: PALOSCHI & RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA	Exportar os Dados

Número do empenho:	878	Data de lançamento:	24/01/2023
Tipo de empenho:	DESPESAS GERAIS DO MUNICÍPIO
Órgão:	SS-SECRETARIA DA SAÚDE
Unidade:	Atenção Básica
Função:	Saúde
Subfunção:	Atenção Básica
Projeto / Atividade:	Estratégia de Saúde da Familia
Conta de Despesa:	3390.30.01.04.00.00 - ÓLEO DIESEL S10
Natureza da despesa:	PREGÃO
Fonte de Recurso:	500 - Recursos não Vinculados de Impostos

Modalidade:	Estivativa
Tipo de Licitação:	Pregão
Licitação número / ano:	2 / 2023

Quantidade	Descrição	Unitário	Total
21500.00	ÓLEO DIESEL S10 VALOR REFERENTE AQUISIÇÃO DE 21.500L DE ÓLEO DIESEL S10 DESTINADO PARA VEÍCULOS DA SEC. DA SAÚDE CFE. PREGÃO PRESENCIAL PMI 02/2023 ATA 004/2023.	7,11	152.865,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
24/01/2023	ÓLEO DIESEL S10 VALOR REFERENTE AQUISIÇÃO DE 21.500L DE ÓLEO DIESEL S10 DESTINADO PARA VEÍCULOS DA SEC. DA SAÚDE CFE. PREGÃO PRESENCIAL PMI 02/2023 ATA 004/2023.	152.865,00
31/01/2023	LIQUIDADO Conforme DANFE Nº 001/424780; 001/423544; 001/424486; 001/423313; 001/423685; 001/423968; 001/423130; 001/423622; 001/423322; 001/424466; 001/423421; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. JAN/23		3.118,90
06/02/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			3.118,90
27/02/2023	LIQUIDADO Conforme DANFE Nº 001/429625; 001/427144; 001/430539; 001/430465; 001/429546; 001/429247; 001/430533; 001/427643; 001/430212; 001/427870; 001/429540; 001/429133; 001/430171; 001/428307; 001/429627; 001/425218; 001/426124; 001/424973; 001/427156; 001/425220; 001/427151; 001/424892; 001/425485; 001/426224; 001/429068; 001/424891; 001/426739; 001/428084; 001/428609; 001/427887; 001/428313; 001/426490; 001/427636; 001/426226; 001/426668; 001/426866; 001/428086; 001/426467; 001/427822;		11.679,07
06/03/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			11.679,07
31/03/2023	Conforme DANFE Nº 001/438075; 001/437516; 001/437770; 001/435153; 001/431281; 001/435931; 001/436487; 001/437195; 001/436606; 001/436940; 001/435923; 001/437279; 001/435663; 001/438167; 001/436846; 001/437535; 001/437273; 001/435160; 001/438170; 001/434960; 001/433514; 001/436186; 001/435433; 001/435671; 001/433995; 001/437011; 001/434851; 001/433657; 001/435928; 001/435427; 001/436593; 001/435655; 001/431357; 001/432122; 001/431019; 001/431890; 001/431739; 001/432117; 001/430800; 001/431889; 001/431037; 001/431888; 001/430802; 001/431420; 001/433751; 001/435143; 001/433993; 001/433461; 001/433107; 001/433997; 001/432356; 001/434591; 001/432749; 001/434245; 001/432494; 001/434855; 001/432397; 001/432925; 001/432120; 001/432568;		18.150,32
06/04/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			18.150,32
05/05/2023	Conforme DANFE Nº 001/444735; 001/444374; 001/444115; 001/444108; 001/444395; 001/442377; 001/440401; 001/444104; 001/444417; 001/443844; 001/443646; 001/444107; 001/442928; 001/444732; 001/442495; 001/443885; 001/443652; 001/444010; 001/442615; 001/443888; 001/441095; 001/442951; 001/440354; 001/441511; 001/440877; 001/442382; 001/440504; 001/442104; 001/441628; 001/438755; 001/439804; 001/443122; 001/439706; 001/441104; 001/439292; 001/440395; 001/442121; 001/442914; 001/441398; 001/442416; 001/441191; 001/439294; 001/440298; 001/438676; 001/440871; 001/442378; 001/440626; 001/442115; 001/438983; 001/439805; 001/438837; 001/439363;		15.278,65
05/05/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			15.278,65
31/05/2023	Conforme DANFE Nº 001/451118; 001/450338; 001/450616; 001/451110; 001/450301; 001/450860; 001/451753; 001/452519; 001/449871; 001/452048; 001/452553; 001/451320; 001/452053; 001/452277; 001/448971; 001/450026; 001/448467; 001/449325; 001/448799; 001/449706; 001/449042; 001/449311; 001/449320; 001/450867; 001/449060; 001/449558; 001/447831; 001/448428; 001/448798; 001/448166; 001/446805; 001/445477; 001/447340; 001/445373; 001/452043; 001/452549; 001/451309; 001/452081; 001/450699; 001/451126; 001/450354; 001/452279; 001/450612; 001/446237; 001/448234; 001/445834; 001/447484; 001/447933; 001/448542; 001/447561; 001/448239; 001/445674; 001/445159; 001/445847; 001/446655; 001/447546; 001/447272; 001/446852; 001/445839; 001/445595; 001/445760; 001/445273; 001/446861; 001/447189; 001/446479; 001/447346;		18.815,43
07/06/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			18.815,43
30/06/2023	Conforme DANFE Nº 001/458720; 001/458537; 001/458977; 001/459125; 001/455182; 001/452859; 001/457042; 001/455263; 001/456274; 001/458860; 001/458298; 001/454300; 001/457669; 001/455004; 001/453915; 001/455265; 001/457302; 001/453856; 001/457396; 001/454121; 001/457743; 001/457147; 001/456260; 001/457049; 001/456792; 001/455749; 001/454408; 001/455868; 001/454465; 001/458535; 001/458966; 001/458254; 001/458747; 001/453187; 001/455702; 001/453505; 001/455496; 001/455958; 001/458320; 001/455264; 001/455505; 001/454680; 001/452843; 001/454117; 001/453276; 001/453617; 001/455528; 001/453305; 001/452787;		13.343,01
07/07/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			13.343,01
31/07/2023	Conforme DANFE Nº 001/5094; 001/5082; 001/5097; 001/5075; 001/5077; 001/5095; 001/5091; 001/5092; 001/5076; 001/465560; 001/466114; 001/465027; 001/465874; 001/463511; 001/464694; 001/463212; 001/463772; 001/464691; 001/464693; 001/463774; 001/464958; 001/464964; 001/466199; 001/465171; 001/464325; 001/464692; 001/463764; 001/464105; 001/460195; 001/460458; 001/459556; 001/460015; 001/461020; 001/463282; 001/460672; 001/461511; 001/460143; 001/460630; 001/459960; 001/460457; 001/461518; 001/463049; 001/460834; 001/461741; 001/459894; 001/460693; 001/459551; 001/460354; 001/461734; 001/463518; 001/460963; 001/463042; 001/465234; 001/465850; 001/464898; 001/465535;		13.582,84
04/08/2023	DÉBITO EM CONTA NESTA DATA Conforme DANFE Nº 001/5094; 001/5082; 001/5097; 001/5075; 001/5077; 001/5095; 001/5091; 001/5092; 001/5076; 001/465560; 001/466114; 001/465027; 001/465874; 001/463511; 001/464694; 001/463212; 001/463772; 001/464691; 001/464693; 001/463774; 001/464958; 001/464964; 001/466199; 001/465171; 001/464325; 001/464692; 001/463764; 001/464105; 001/460195; 001/460458; 001/459556; 001/460015; 001/461020; 001/463282; 001/460672; 001/461511; 001/460143; 001/460630; 001/459960; 001/			13.582,84
31/08/2023	Conforme DANFE Nº 001/469066; 001/466968; 001/467956; 001/468611; 001/466714; 001/468391; 001/470144; 001/470865; 001/469060; 001/470573; 001/472123; 001/473358; 001/471630; 001/473142; 001/474171; 001/473938; 001/466263; 001/467031; 001/466464; 001/466712; 001/468056; 001/468625; 001/467421; 001/468368; 001/469212; 001/470389; 001/468858; 001/469892; 001/471205; 001/472305; 001/470999; 001/471556; 001/473530; 001/466372; 001/472722; 001/474234; 001/466720; 001/468261; 001/466548; 001/468127; 001/469192; 001/469889; 001/468671; 001/468938; 001/470401; 001/471588; 001/470143; 001/470856; 001/472120; 001/472380; 001/471829; 001/472381; 001/473705; 001/473991; 001/473441; 001/473515; 001/474247;		13.268,48
11/09/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			13.268,48
29/09/2023	LIQUIDADO Conforme DANFE Nº 001/480669; 001/481026; 001/480496; 001/475684; 001/475130; 001/479423; 001/475404; 001/474594; 001/478744; 001/481404; 001/479042; 001/481840; 001/475418; 001/474979; 001/475787; 001/475138; 001/480380; 001/481235; 001/480710; 001/481749; 001/481016; 001/479183; 001/478586; 001/478064; 001/479002; 001/477094; 001/477687; 001/476936; 001/477228; 001/476484; 001/474842; 001/476096; 001/475799; 001/477361; 001/478306; 001/477093; 001/477655; ANEXAS E ATESTADAS PELO FISC		9.409,64
09/10/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			9.409,64
31/10/2023	LIQUIDADO CFE. DANFE Nº 001/485777; 001/484865; 001/487720; 001/486204; 001/486922; 001/485739; 001/486561; 001/487968; 001/489190; 001/487685; 001/489120; 001/489128; 001/489756; 001/489329; 001/485977; 001/485629; 001/489619; 001/482923; 001/483628; 001/482648; 001/483206; 001/484486; 001/485448; 001/484220; 001/484788; 001/484554; 001/485254; 001/484180; 001/484863; 001/482668; 001/483929; 001/482287; 001/483361; ANEXA E ATESTADA PELO SECRETARIO DA SAUDE GIOVANI MOACIR DIESEL.		7.481,81
09/11/2023	DÉBITO EM CONTA NESTA DATA LIQUIDADO CFE. DANFE Nº 001/485777; 001/484865; 001/487720; 001/486204; 001/486922; 001/485739; 001/486561; 001/487968; 001/489190; 001/487685; 001/489120; 001/489128; 001/489756; 001/489329; 001/485977; 001/485629; 001/489619; 001/482923; 001/483628; 001/482648; 001/483206; 001/484486; 001/485448; 001/484220; 001/484788; 001/484554; 001/485254; 001/484180; 001/484863; 001/482668; 001/483929; 001/482287; 001/483361; ANEXA E ATESTADA PELO SECRETARIO DA SAUDE GIOVANI MO			7.481,81
30/11/2023	LIQUIDADOConforme DANFE Nº 001/492398; 001/493072; 001/491821; 001/494942; 001/497875; 001/495244; 001/497761; 001/497106; 001/497916; 001/493310; 001/491211; 001/494056; 001/493259; 001/490088; 001/492062; 001/490368; 001/492086; 001/493822; 001/491196; 001/493502; 001/494273; 001/491805; 001/490087; 001/491513; 001/490211; 001/496200; 001/495519; 001/492448; 001/495763; 001/494895; 001/496323; 001/495236; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. NOV/23		8.099,95
07/12/2023	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			8.099,95
27/12/2023	LIQUIDADO Conforme DANFE Nº 001/505501; 001/499843; 001/498700; 001/499556; 001/500055; 001/503316; 001/500201; 001/502957; 001/499516; 001/504034; 001/499245; 001/501905; 001/505492; 001/502275; 001/504323; 001/503718; 001/499456; 001/502573; 001/502816; 001/501265; 001/503093; 001/498904; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF DEZ/23.		5.130,24
27/12/2023	LIQUIDDO Conforme DANFE Nº 001/504433; 001/503995; 001/505770; 001/499846; 001/504712; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. REF DEZ/23		1.201,80
29/12/2023	LIQUIDADO Conforme DANFE Nº 001/506979; 001/506541; 001/507021; 001/506866; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. DEZ/23		1.043,73
29/12/2023	ESTORNO DE EMPENHO POR ESTIMATIVA NÃO REALIZADO	-13.261,13
08/01/2024	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			5.130,24
08/01/2024	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			1.201,80
08/01/2024	Pagamento de Ordem de Pagamento referente Empenho 878/2023 cfe. Débito em Conta Unificado nº			1.043,73
TOTAL		139.603,87	139.603,87	139.603,87
SALDO A PAGAR				0,00