Serviço de Informações Municipais®

Exercício: 2024
Nome do Credor: PALOSCHI RIZZARDI COMERCIO DE COMBUSTIVEIS LTDA	Exportar os Dados

Número do empenho:	2155	Data de lançamento:	08/02/2024
Tipo de empenho:	DESPESAS CONTRATUAIS E ESTIMADAS
Órgão:	SS-SECRETARIA DA SAÚDE
Unidade:	Atenção Básica
Função:	Saúde
Subfunção:	Atenção Básica
Projeto / Atividade:	Estratégia de Saúde da Familia
Conta de Despesa:	3390.30.01.01.00.00 - GASOLINA ADITIVADA
Natureza da despesa:	PREGÃO
Fonte de Recurso:	600 - Transf. Fundo a Fundo de Rec do SUS prov do Gov Fed - Bloco de Manut das Ações e Serv Públ de Saúde

Modalidade:	Estivativa
Tipo de Licitação:
Licitação número / ano:	3 / 2024

Quantidade	Descrição	Unitário	Total
24000.00	Gasolina Aditivada VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA PARA VEÍCULOS DA SECRETARIA DA SAÚDE CFE. ATA DE REGISTRO DE PREÇO 35/2024 PMI 003/2024 SRP.	4,64	111.360,00

Histórico do Empenho

Data	Histórico	Empenhado	Liquidado	Pago
08/02/2024	Gasolina Aditivada VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA PARA VEÍCULOS DA SECRETARIA DA SAÚDE CFE. ATA DE REGISTRO DE PREÇO 35/2024 PMI 003/2024 SRP.	111.360,00
29/02/2024	Conforme DANFE Nº 001/520390; 001/519699; 001/520511; 001/520070; 001/521723; 001/521003; 001/521999; 001/521281; 001/517608; 001/517318; 001/519195; 001/518071; 001/517001; 001/516995; 001/517507; 001/523161; 001/522506; 001/523023; 001/522795; 001/520700; 001/519942; 001/521266; 001/520199; 001/519090; 001/518223; 001/519703; 001/518887; 001/522513; 001/521745; 001/522807; 001/522253; 001/521563; 001/520730; 001/522234; 001/521276; 001/519868; 001/519366; 001/519999; 001/519702; 001/519081; 001/518090; 001/519381; 001/518823; 001/517323; 001/517639; 001/516816; 001/523155; 001/522512; 001/522839; 001/522785; 001/518089; 001/516817; 001/520262; 001/517433; 001/522518; 001/520668; 001/523165; 001/521243;		7.617,10
29/02/2024	VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA PARA VEÍCULOS DA SECRETARIA DA SAÚDE CFE. ATA DE REGISTRO DE PREÇO 35/2024 PMI 003/2024 SRP.LIQUIDADO CFE DANFE Nº 520381 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. FEV/24		190,90
07/03/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			7.617,10
07/03/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			190,90
28/03/2024	Conforme DANFE Nº 001/524990; 001/526500; 001/524661; 001/525491; 001/526661; 001/527344; 001/526512; 001/527050; 001/527791; 001/529535; 001/527428; 001/529121; 001/530966; 001/530610; 001/524344; 001/524981; 001/523752; 001/524560; 001/525412; 001/526122; 001/525282; 001/526023; 001/527123; 001/528115; 001/526801; 001/527419; 001/528493; 001/529124; 001/527940; 001/528809; 001/531872; 001/530116; 001/529324; 001/529811; 001/531244; 001/530670; 001/523979; 001/524648; 001/523454; 001/524350; 001/525302; 001/526822; 001/524984; 001/526507; 001/527430; 001/528525; 001/527093; 001/527954; 001/529404; 001/530672; 001/528803; 001/530294; 001/531349; 001/530953; 001/532049; 001/524355; 001/524973; 001/523564; 001/524652; 001/525666; 001/526813; 001/525306; 001/526546; 001/527416; 001/528515; 001/527009; 001/527920; 001/529120; 001/529401; 001/528802; 001/529392; 001/530370; 001/530961; 001/530203; 001/530683; 001/531643; 001/531238; 001/531764; 001/526805; 001/528519; 001/526580; 001/527429; 001/529129; 001/530808; 001/529798; 001/531646; 001/531246; 001/531389; 001/525729; 001/526823; 001/524992; 001/526505; 001/527785; 001/528507; 001/527316; 001/528169;		12.875,02
28/03/2024	LIQUIDADO Conforme DANFE Nº 001/528815; 001/529403; 001/528240; 001/529123; 001/530090; 001/530790; 001/529796; 001/530713; 001/531234; 001/530956; 001/531614; 001/529196; 001/524341; 001/526963; 001/523443; 001/524524; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MARÇO/24		1.991,81
05/04/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			1.991,81
05/04/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			12.875,02
30/04/2024	Conforme Nota Fiscal Nº 001/533259; 001/534765; 001/532059; 001/533721; 001/535897; 001/536804; 001/535048; 001/536232; 001/532456; 001/533252; 001/532348; 001/532938; 001/534478; 001/535019; 001/534015; 001/534686; 001/535567; 001/536223; 001/535235; 001/535870; 001/536798; 001/537491; 001/536502; 001/537084; 001/532959; 001/534369; 001/532424; 001/533227; 001/534952; 001/535713; 001/534764; 001/535166; 001/532238; 001/532968; 001/532330; 001/532659; 001/533449; 001/534705; 001/533247; 001/534485; 001/535244; 001/536230; 001/535012; 001/535598; 001/537117; 001/536501; 001/537886; 001/536776; 001/532642; 001/533270; 001/532326; 001/532944; 001/534495; 001/535010; 001/533650; 001/534660; 001/536239; 001/536779; 001/535251; 001/536507; 001/536788; 001/537231; 001/536512; 001/537113; 001/535326; 001/534642; 001/536244; 001/534939; 001/533035; 001/532352; 001/533778; 001/532665; 001/538017; 001/538783; 001/536958; 001/538547; 001/539479; 001/540538; 001/539119; 001/540286;		10.392,79
30/04/2024	LIQUIDADO Conforme DANFE Nº 001/539475; 001/540663; 001/539114; 001/540202; 001/534684; 001/538297; 001/533033; 001/536570; 001/537109; 001/538307; 001/536511; 001/537695; 001/538792; 001/540294; 001/538545; 001/539361; 001/540504; 001/538559; 001/539488; 001/538310; 001/539134; 001/540649; 001/540291; 001/537482; 001/538304; 001/537097; 001/538156; 001/538856; 001/539498; 001/538527; 001/539118; 001/540289; 001/539658; 001/538844; 001/539572; 001/538308; 001/539052; 001/540651;		5.038,23
07/05/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			5.038,23
07/05/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			10.392,79
29/05/2024	Conforme DANFE Nº 001/546546; 001/548459; 001/546413; 001/547342; 001/541279; 001/543150; 001/540809; 001/542723; 001/542222; 001/542736; 001/541324; 001/542493; 001/541555; 001/542504; 001/541103; 001/542210; 001/546842; 001/547991; 001/546643; 001/548074; 001/548341; 001/547428; 001/548746; 001/547985; 001/548193; 001/547639; 001/547353; 001/547849; 001/547666; 001/547777; 001/548125; 001/547665; 001/547656; 001/541571; 001/541778; 001/540672; 001/541111; 001/542735; 001/543031; 001/542421; 001/543635; 001/542212; 001/542726; 001/541811; 001/542524; 001/543964; 001/544355; 001/543626; 001/544084; 001/545454; 001/546348; 001/544739; 001/545752; 001/544438; 001/545486; 001/542316; 001/544738; 001/547303; 001/546414; 001/544033; 001/545816; 001/542064; 001/543053; 001/541233; 001/542799; 001/545999; 001/546422; 001/545116; 001/546114; 001/543969; 001/544650; 001/543435; 001/544216; 001/548335; 001/547661; 001/546642; 001/547855; 001/542980; 001/544211; 001/542796; 001/543301; 001/545102; 001/546127; 001/544411; 001/545902; 001/544288; 001/545768; 001/543975; 001/544634; 001/546448; 001/546870; 001/546022; 001/546489; 001/543443; 001/544145; 001/543055; 001/543965; 001/545287; 001/546482;		13.547,24
29/05/2024	LIQUIDADO Conforme DANFE Nº 001/544613; 001/545536; ANEXAS E ATESTADAS PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MAIO/24		365,02
29/05/2024	LIQUIDADO CFE DANFE Nº 5982 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MAIO/24		19,25
05/06/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			365,02
05/06/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			13.547,24
05/06/2024	DÉBITO EM CONTA NESTA DATA LIQUIDADO CFE DANFE Nº 5982 ANEXA E ATESTADA PELO FISCAL DE CONTRATO EVANDRO A DEPELEGRINS. MAIO/24			19,25
28/06/2024	Conforme DANFE Nº 001/556321; 001/555496; 001/556718; 001/555899; 001/549762; 001/548839; 001/553982; 001/554242; 001/553701; 001/554461; 001/552725; 001/554230; 001/552195; 001/553980; 001/6106; 001/550975; 001/551872; 001/550826; 001/551443; 001/550947; 001/552049; 001/550567; 001/551756; 001/555672; 001/551749; 001/552343; 001/550964; 001/552057; 001/552565; 001/551502; 001/552064; 001/553211; 001/552264; 001/550574; 001/551682; 001/555767; 001/555491; 001/551631; 001/552356; 001/551332; 001/551998; 001/555269; 001/555770; 001/555497; 001/551383; 001/552061; 001/550554; 001/551742; 001/549958; 001/550459; 001/549635; 001/550208; 001/549629; 001/550328; 001/549197; 001/549966; 001/549972; 001/550862; 001/548816; 001/550572; 001/549216; 001/550568; 001/548836; 001/549831; 001/549633; 001/550270; 001/548966; 001/549903; 001/555492; 001/552488; 001/553599; 001/552266; 001/553132; 001/554212; 001/555182; 001/553890; 001/554738; 001/555766; 001/555768; 001/555498; 001/553604; 001/553988; 001/552696; 001/554431; 001/556328; 001/556479; 001/555114; 001/556054; 001/556119; 001/553720; 001/553979; 001/554469; 001/553028; 001/554227; 001/556320; 001/556245; 001/556828;		15.602,88
28/06/2024	LIQUIDADO Conforme DANFE Nº 001/555185; 001/556055; 001/554462; 001/552538; 001/556766; 001/552250; 001/553065; 001/556049; 001/556249; 001/557087; 001/554912; 001/556873; 001/556647; 001/556053; 001/556323;ANEXAS E ATESTADAS PELO COMPRADOR LAIR LAGEMANN. JUNHO/24		2.134,99
28/06/2024	Gasolina Aditivada VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA PARA VEÍCULOS DA SECRETARIA DA SAÚDE CFE. ATA DE REGISTRO DE PREÇO 35/2024 PMI 003/2024 SRP. LIQUIDADO CFE. NF Nº 550222 ANEXA E ATESTADA PELO SECRETARIO DA ADM. E PLANEJAMENTO PAULO SERGIO VOGT.		226,69
05/07/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			226,69
05/07/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			2.134,99
05/07/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			15.602,88
30/08/2024	Conforme DANFE Nº 001/572467; 001/572702; 001/572967; 001/573235; 001/573643; 001/572127; 001/570497; 001/570638; 001/570891; 001/571416; 001/571421; 001/571730; 001/566669; 001/572365; 001/572703; 001/572970; 001/573222; 001/573637; 001/569104; 001/569453; 001/569710; 001/570074; 001/570364; 001/568934; 001/569203; 001/569458; 001/567830; 001/568209; 001/568539; 001/567287; 001/567518; 001/567826; 001/567952; 001/568296; 001/568909; 001/567254; 001/567515; 001/567824; 001/565857; 001/566381; 001/567063; 001/571089; 001/570573; 001/570646; 001/570893; 001/572974; 001/573227; 001/573482; 001/569904; 001/572460; 001/572629; 001/568937; 001/569129; 001/569454; 001/567516; 001/567819; 001/568206; 001/565848; 001/566742; 001/566995; 001/567360; 001/573020; 001/570644; 001/571184; 001/571295; 001/573250; 001/573778; 001/572293; 001/569970; 001/572465; 001/572960; 001/569196; 001/569717; 001/568207; 001/568463; 001/568939; 001/567155; 001/567520; 001/567816; 001/565843; 001/566509; 001/566984; 001/565853; 001/567056; 001/569448;		14.679,48
04/09/2024	Gasolina Aditivada VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA PARA VEÍCULOS DA SECRETARIA DA SAÚDE CFE. ATA DE REGISTRO DE PREÇO 35/2024 PMI 003/2024 SRP. LIQUIDADO CFE. NF Nº 566996 ANEXA E ATESTADA PELO SECRETARIO DA ADM.E PLANEJAMENTO PAULO SERGIO VOGT.		209,19
09/09/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			209,19
09/09/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			14.679,48
30/09/2024	Conforme DANFE Nº 001/574094; 001/574582; 001/574685; 001/575949; 001/576200; 001/576451; 001/576814; 001/577648; 001/578004; 001/578327; 001/578598; 001/578811; 001/579790; 001/580095; 001/580514; 001/580774; 001/581130; 001/581924; 001/576935; 001/577462; 001/579769; 001/574265; 001/574684; 001/575015; 001/575560; 001/576024; 001/576675; 001/576938; 001/577177; 001/577458; 001/578093; 001/578364; 001/578699; 001/579150; 001/579903; 001/580226; 001/580532; 001/580711; 001/581426; 001/581923; 001/580118; 001/574268; 001/574577; 001/574819; 001/575125; 001/575659; 001/576027; 001/576324; 001/576663; 001/577270; 001/577855; 001/578371; 001/579083; 001/579536; 001/579920; 001/580234; 001/580519; 001/580790; 001/581461; 001/581917; 001/575095; 001/576028; 001/576348; 001/576661; 001/576815; 001/576939; 001/577640; 001/578008; 001/578356; 001/578590; 001/579065; 001/579475; 001/579906; 001/580395; 001/580775; 001/581118; 001/581489; 001/581925; 001/574266; 001/574429; 001/574812;		14.111,57
07/10/2024	Pagamento de Ordem de Pagamento referente Empenho 2155/2024 cfe. Débito em Conta Unificado nº			14.111,57
31/10/2024	VALOR REFERENTE AQUISIÇÃO DE GASOLINA ADITIVADA DESTINADA PARA VEÍCULOS DA SECRETARIA DA SAÚDE CFE. ATA DE REGISTRO DE PREÇO 35/2024 PMI 003/2024 SRP. LIQUIDADO CFME DANFES ANEXAS E ATESTAS PELO SEC. DA SAP PAULO SÉRGIO VOGT. OUTUBRO/2024.		11.861,47
31/10/2024	ESTORNO DE SALDO DE EMPENHO	-496,37
08/11/2024	Pagamento de Empenho 2155/2024 cfe. Débito em Conta Unificado nº			11.861,47
TOTAL		110.863,63	110.863,63	110.863,63
SALDO A PAGAR				0,00