{"id":15974,"date":"2021-08-18T15:11:23","date_gmt":"2021-08-18T15:11:23","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=15974"},"modified":"2021-08-18T15:11:23","modified_gmt":"2021-08-18T15:11:23","slug":"empenhos-emitidos-junho-2019-evalux-comercio-de-mat-de-const-ltda-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-junho-2019-evalux-comercio-de-mat-de-const-ltda-me\/","title":{"rendered":"Empenhos Emitidos \u2013 Junho 2019 – EVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Junho de 2019<\/strong><\/td>\nR$<\/td>\n4.851.289,73<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a025.249.727\/0001-38 – EVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA – ME<\/strong><\/td>\nR$<\/td>\n49.144,50<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0OBRAS E INSTALA\u00c7\u00d5ES<\/strong><\/td>\nR$<\/td>\n3.011,76<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n3.011,76<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n3.011,76<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
Fase:<\/strong><\/td>\nEMPENHO<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Documento:<\/strong><\/td>\n2019NE529001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n29\/05\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Tipo de Empenho:<\/strong><\/td>\nOrdin\u00e1rio<\/td>\nEsp\u00e9cie de Empenho:<\/strong><\/td>\nOriginal<\/td>\n<\/tr>\n
Unidade Gestora:<\/strong><\/td>\n05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n25.249.727\/0001-38\u00a0\u00a0–\u00a0\u00a0EVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA – ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n3.011,76<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Detalhamento<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE MATERIAL DE CONSTRU\u00c7\u00c3O<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n13110000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n08\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n241\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA AO IDOSO<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0017\u00a0\u00a0–\u00a0\u00a0ATENCAO ASSISTENCIAL AO IDOSO<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n1015\u00a0\u00a0–\u00a0\u00a0AMPLIA\u00c7\u00c3O E\/OU REFORMA DO CENTRO DE CONVIV\u00caNCIA PARA O IDOSO<\/td>\n<\/tr>\n
Categoria de Despesa:<\/strong><\/td>\n4\u00a0\u00a0–\u00a0\u00a0Despesas de Capital<\/td>\nGrupo de Despesa:<\/strong><\/td>\n4\u00a0\u00a0–\u00a0\u00a0INVESTIMENTO<\/td>\n<\/tr>\n
Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n90\u00a0\u00a0–\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n
Elemento de Despesa:<\/strong><\/td>\n51\u00a0\u00a0–\u00a0\u00a0OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n1258\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLEI No 10.520, DE 17 DE JULHO DE 2002<\/td>\n<\/tr>\n
Data da Homologa\u00e7\u00e3o:<\/strong><\/td>\n<\/td>\nData da Publica\u00e7\u00e3o:<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
DOBRADI\u00c7A 3.1\/2 C\/ ANEL<\/td>\n2,00<\/td>\n <\/td>\n24,90<\/td>\n49,80<\/td>\n<\/tr>\n
BOTA COURO SINT\u00c9TICO N\u00ba 40<\/td>\n2,00<\/td>\n <\/td>\n48,20<\/td>\n96,40<\/td>\n<\/tr>\n
PIA SINT\u00c9TICA 1,80 M<\/td>\n1,00<\/td>\n <\/td>\n171,30<\/td>\n171,30<\/td>\n<\/tr>\n
BOIA PARA CAIXA D’\u00c1GUA<\/td>\n4,00<\/td>\n <\/td>\n7,90<\/td>\n31,60<\/td>\n<\/tr>\n
PREGO 14 X15 – 1.1\/4 X 14<\/td>\n2,00<\/td>\n <\/td>\n13,79<\/td>\n27,58<\/td>\n<\/tr>\n
TUBO PVC ESGOTO SN DN 100MM<\/td>\n12,00<\/td>\n <\/td>\n8,90<\/td>\n106,80<\/td>\n<\/tr>\n
TABUA 2,3 X 0,28 CM<\/td>\n9,00<\/td>\n <\/td>\n27,49<\/td>\n247,41<\/td>\n<\/tr>\n
AREIA FINA<\/td>\n3,00<\/td>\n <\/td>\n85,95<\/td>\n257,85<\/td>\n<\/tr>\n
ENXADA 2,5 S\/ CABO<\/td>\n2,00<\/td>\n <\/td>\n26,56<\/td>\n53,12<\/td>\n<\/tr>\n
CAIXA DE DESCARGA<\/td>\n4,00<\/td>\n <\/td>\n26,60<\/td>\n106,40<\/td>\n<\/tr>\n
MANGUEIRA PARA G\u00c1S C\/ 1,25MT<\/td>\n4,00<\/td>\n <\/td>\n9,60<\/td>\n38,40<\/td>\n<\/tr>\n
PIA INOX C\/ 1,50 M<\/td>\n1,00<\/td>\n <\/td>\n185,00<\/td>\n185,00<\/td>\n<\/tr>\n
MANGUEIRA P\/ JARDIM 30 M<\/td>\n1,00<\/td>\n <\/td>\n30,90<\/td>\n30,90<\/td>\n<\/tr>\n
CAIXA PORTA 2,10 X 0,80 CM,EM MADEIRA JATOBA<\/td>\n2,00<\/td>\n <\/td>\n141,65<\/td>\n283,30<\/td>\n<\/tr>\n
LIXA MASSA N\u00ba 80<\/td>\n6,00<\/td>\n <\/td>\n1,10<\/td>\n6,60<\/td>\n<\/tr>\n
CADEADO 25MM<\/td>\n6,00<\/td>\n <\/td>\n13,45<\/td>\n80,70<\/td>\n<\/tr>\n
TORNEIRA PLASTICA PARA JARDIM 1\/2<\/td>\n6,00<\/td>\n <\/td>\n2,90<\/td>\n17,40<\/td>\n<\/tr>\n
TORNEIRA PLASTICA PARA LAVAT\u00d3RIO<\/td>\n3,00<\/td>\n <\/td>\n7,10<\/td>\n21,30<\/td>\n<\/tr>\n
C\u00c2MARA DE AR 3,25X8MM<\/td>\n1,00<\/td>\n <\/td>\n20,90<\/td>\n20,90<\/td>\n<\/tr>\n
PNEU 3,25 X 8MM<\/td>\n1,00<\/td>\n <\/td>\n30,00<\/td>\n30,00<\/td>\n<\/tr>\n
ROLO L\u00c3 DE CARNEIRO 9CM<\/td>\n4,00<\/td>\n <\/td>\n7,95<\/td>\n31,80<\/td>\n<\/tr>\n
ROLO L\u00c3 DE CARNEIRO 23CM COM CABO<\/td>\n3,00<\/td>\n <\/td>\n18,60<\/td>\n55,80<\/td>\n<\/tr>\n
TRINCHA 3\/4<\/td>\n6,00<\/td>\n <\/td>\n2,30<\/td>\n13,80<\/td>\n<\/tr>\n
PISO 30 X 30<\/td>\n38,00<\/td>\n <\/td>\n18,90<\/td>\n718,20<\/td>\n<\/tr>\n
THINNER 101 900ML<\/td>\n2,00<\/td>\n <\/td>\n13,90<\/td>\n27,80<\/td>\n<\/tr>\n
SOLVENTE AGUARRAS<\/td>\n3,00<\/td>\n <\/td>\n10,90<\/td>\n32,70<\/td>\n<\/tr>\n
TINTA LATEX ACR\u00cdLICA INTERNA 18<\/td>\n2,00<\/td>\n <\/td>\n79,90<\/td>\n159,80<\/td>\n<\/tr>\n
TINTA L\u00c1TEX ACR\u00cdLICA 3,6 LT<\/td>\n2,00<\/td>\n <\/td>\n30,90<\/td>\n61,80<\/td>\n<\/tr>\n
CIMENTO SACO C\/ 50 KG<\/td>\n2,00<\/td>\n <\/td>\n23,65<\/td>\n47,30<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\n\n\n\n\n\n
Data<\/strong><\/td>\nFase<\/strong><\/td>\nDocumento<\/strong><\/td>\nElemento de Despesa<\/strong><\/td>\nFavorecido<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
18\/06\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00181<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\nEVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA – ME<\/td>\n3.011,76<\/td>\n<\/tr>\n
18\/06\/2019<\/td>\nPagamento<\/td>\n2019NP00225<\/td>\nOBRAS E INSTALA\u00c7\u00d5ES<\/td>\nEVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA – ME<\/td>\n3.011,76<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Junho de 2019 R$ 4.851.289,73 Favorecido:\u00a025.249.727\/0001-38 – EVALUX COM\u00c9RCIO DE MAT. DE CONST. LTDA – ME R$ 49.144,50 Despesa:\u00a0OBRAS E INSTALA\u00c7\u00d5ES R$ 3.011,76 Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 3.011,76 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 3.011,76   Informa\u00e7\u00f5es Gerais Fase: EMPENHO   […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[163],"tags":[],"class_list":["post-15974","post","type-post","status-publish","format-standard","hentry","category-detalhamento-da-despesa"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/15974","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=15974"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/15974\/revisions"}],"predecessor-version":[{"id":15975,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/15974\/revisions\/15975"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=15974"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=15974"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=15974"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}