{"id":20353,"date":"2021-11-18T19:42:31","date_gmt":"2021-11-18T19:42:31","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=20353"},"modified":"2021-11-18T19:42:31","modified_gmt":"2021-11-18T19:42:31","slug":"empenhos-emitidos-liquidados-e-pagos-julho-2021-comercial-papary-eireli","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-julho-2021-comercial-papary-eireli\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Julho 2021 – COMERCIAL PAPARY EIRELI"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Julho de 2021<\/strong><\/td>\nR$<\/td>\n3.992.071,65<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI<\/strong><\/td>\nR$<\/td>\n288.351,95<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n288.351,95<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n288.351,95<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n288.351,95<\/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>\n2021NE722002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n22\/07\/2021<\/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>\n07\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n13.097.272\/0001-01\u00a0\u00a0–\u00a0\u00a0COMERCIAL PAPARY EIRELI<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n83.055,17<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/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>\nFutura e eventual aquisi\u00e7\u00e3o de forma parcelada de material de constru\u00e7\u00e3o, para atender toda administra\u00e7\u00e3o p\u00fablica municipal.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n15300000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n15\u00a0\u00a0–\u00a0\u00a0URBANISMO<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0027\u00a0\u00a0–\u00a0\u00a0GEST\u00c3O, MANUTEN\u00c7\u00c3O DE SERVI\u00c7O AO MUNIC\u00cdPIO<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2050\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE OBRAS E SERV. URBANOS<\/td>\n<\/tr>\n
Categoria de Despesa:<\/strong><\/td>\n3\u00a0\u00a0–\u00a0\u00a0Despesas Correntes<\/td>\nGrupo de Despesa:<\/strong><\/td>\n3\u00a0\u00a0–\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/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>\n30\u00a0\u00a0–\u00a0\u00a0MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n154\/2021<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o\/Ades\u00e3o<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLei Federal 10.520 de 17\/07\/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

\u00a0<\/strong><\/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\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
Abra\u00e7adeira nylon 4,8 mm, 20 cm, branca, pcte com 100 unid<\/td>\n55,00<\/td>\nPacote<\/td>\n2,80<\/td>\n154,00<\/td>\n<\/tr>\n
Abra\u00e7adeira nylon 4,8 mm, 20 cm, preta, pacote com 100und<\/td>\n70,00<\/td>\nPacote<\/td>\n12,00<\/td>\n840,00<\/td>\n<\/tr>\n
Abra\u00e7adeira nylon 4,8 mm, 28 cm, preta, pacte c 100und<\/td>\n60,00<\/td>\nPacote<\/td>\n11,50<\/td>\n690,00<\/td>\n<\/tr>\n
\u00c1cido muri\u00e1tico 1 litro<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n2,90<\/td>\n58,00<\/td>\n<\/tr>\n
Adesivo pl\u00e1stico para pvc incolor 75g<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n3,90<\/td>\n195,00<\/td>\n<\/tr>\n
Anel de veda\u00e7\u00e3o para bacia sanit\u00e1ria<\/td>\n40,00<\/td>\nUNIDADE<\/td>\n4,90<\/td>\n196,00<\/td>\n<\/tr>\n
Arame farpado, material a\u00e7o, dist\u00e2ncia entre farpas 125 mm, tor\u00e7\u00e3o alternada, tratamento superficial galvanizad, bitola 1, bgw, rolo de 500 metros. Rolo com as seguintes dimens\u00f5es: comprimento 500m, peso 20,70 kg, di\u00e2metro1,60 mm, carga ruptura 350 kg<\/td>\n19,00<\/td>\nUNIDADE<\/td>\n240,00<\/td>\n4.560,00<\/td>\n<\/tr>\n
Arame galvanizado 14\u201d<\/td>\n23,00<\/td>\nKilograma<\/td>\n15,90<\/td>\n365,70<\/td>\n<\/tr>\n
Arame liso para cerca ovalado 1000m n\u00ba GERDAU<\/td>\n18,00<\/td>\nRolo<\/td>\n748,00<\/td>\n13.464,00<\/td>\n<\/tr>\n
Arco de serra manual 12\u201d<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n15,90<\/td>\n79,50<\/td>\n<\/tr>\n
Areia lavada fina<\/td>\n49,00<\/td>\nMETRO C\u00daBICO<\/td>\n62,00<\/td>\n3.038,00<\/td>\n<\/tr>\n
Argamassa colante ac3 15 kg<\/td>\n120,00<\/td>\nUNIDADE<\/td>\n25,90<\/td>\n3.108,00<\/td>\n<\/tr>\n
Balde de pl\u00e1stico para constru\u00e7\u00e3o civil<\/td>\n30,00<\/td>\nUNIDADE<\/td>\n11,70<\/td>\n351,00<\/td>\n<\/tr>\n
Boia para caixa d\u2019\u00e1gua<\/td>\n40,00<\/td>\nUNIDADE<\/td>\n8,00<\/td>\n320,00<\/td>\n<\/tr>\n
Bota em couro com el\u00e1stico sem biqueira<\/td>\n40,00<\/td>\nPar<\/td>\n52,00<\/td>\n2.080,00<\/td>\n<\/tr>\n
Brita n\u00ba 19<\/td>\n50,00<\/td>\nTONELADA<\/td>\n115,00<\/td>\n5.750,00<\/td>\n<\/tr>\n
Bucha de nylon n\u00ba 10, pacote com 20 und<\/td>\n60,00<\/td>\nUNIDADE<\/td>\n8,35<\/td>\n501,00<\/td>\n<\/tr>\n
Bucha de nylon n\u00ba 8, pacote com 20 und<\/td>\n70,00<\/td>\nUNIDADE<\/td>\n4,00<\/td>\n280,00<\/td>\n<\/tr>\n
Cabo de a\u00e7o galvanizado 1\/8 3.2 mm<\/td>\n400,00<\/td>\nmetro<\/td>\n6,00<\/td>\n2.400,00<\/td>\n<\/tr>\n
Cabo para enxada<\/td>\n35,00<\/td>\nUNIDADE<\/td>\n10,50<\/td>\n367,50<\/td>\n<\/tr>\n
Caibro angelim vermelho<\/td>\n700,00<\/td>\nmetro<\/td>\n5,30<\/td>\n3.710,00<\/td>\n<\/tr>\n
Caixa de embutir retangular 4×2<\/td>\n80,00<\/td>\nUNIDADE<\/td>\n1,85<\/td>\n148,00<\/td>\n<\/tr>\n
Caixa trif\u00e1sica completa padr\u00e3o Cosern<\/td>\n8,00<\/td>\nUNIDADE<\/td>\n126,50<\/td>\n1.012,00<\/td>\n<\/tr>\n
Calha de alum\u00ednio 0,80 cm<\/td>\n26,00<\/td>\nmetro<\/td>\n48,30<\/td>\n1.255,80<\/td>\n<\/tr>\n
Cascalho 5\/8<\/td>\n50,00<\/td>\nTONELADA<\/td>\n115,90<\/td>\n5.795,00<\/td>\n<\/tr>\n
Cimento CP II Z 32 50 kg<\/td>\n150,00<\/td>\nUNIDADE<\/td>\n26,75<\/td>\n4.012,50<\/td>\n<\/tr>\n
Cola branca 1 kg<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n14,60<\/td>\n219,00<\/td>\n<\/tr>\n
Coluna pronta com ferro 3\/8”, estribo a cada 15cm com ferro 5.0<\/td>\n80,00<\/td>\nMt<\/td>\n32,45<\/td>\n2.596,00<\/td>\n<\/tr>\n
Curva curta esgoto 100 mm x 45\u00b0<\/td>\n90,00<\/td>\nUNIDADE<\/td>\n15,70<\/td>\n1.413,00<\/td>\n<\/tr>\n
Disco para serra port\u00e1til diamantado liso, di\u00e2metro 100 mm e furo de 20 mm, para corte em azulejo, piso, porcelanato e marmore<\/td>\n60,00<\/td>\nUNIDADE<\/td>\n14,00<\/td>\n840,00<\/td>\n<\/tr>\n
Dobradi\u00e7a de lat\u00e3o, refor\u00e7ada com an\u00e9is de 3.1\/2×3″, embalagem c 3 unid<\/td>\n33,00<\/td>\nUNIDADE<\/td>\n28,45<\/td>\n938,85<\/td>\n<\/tr>\n
Engate para pia 40 cm<\/td>\n55,00<\/td>\nUNIDADE<\/td>\n3,75<\/td>\n206,25<\/td>\n<\/tr>\n
Esticador para cabo a\u00e7o 1\/4″<\/td>\n55,00<\/td>\nUNIDADE<\/td>\n29,00<\/td>\n1.595,00<\/td>\n<\/tr>\n
Fechadura externa em a\u00e7o acabamento superficial cromado, falsa tessta lat\u00e3o, com 2 chaves e trico reversivel sem desmonta, material ma\u00e7aneta alavanca lat\u00e3o, tipo cilidrinco monobloco<\/td>\n31,00<\/td>\nUNIDADE<\/td>\n42,00<\/td>\n1.302,00<\/td>\n<\/tr>\n
Fita veda rosca 18 mm x 50 mt<\/td>\n35,00<\/td>\nUNIDADE<\/td>\n8,65<\/td>\n302,75<\/td>\n<\/tr>\n
Flange 25 mm<\/td>\n45,00<\/td>\nUNIDADE<\/td>\n11,50<\/td>\n517,50<\/td>\n<\/tr>\n
Foice pernambuco com cabo<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n41,00<\/td>\n820,00<\/td>\n<\/tr>\n
Folha de compensado 15 mm<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n138,50<\/td>\n2.770,00<\/td>\n<\/tr>\n
Folha de compensado 4 mm<\/td>\n75,00<\/td>\nUNIDADE<\/td>\n75,00<\/td>\n5.625,00<\/td>\n<\/tr>\n
Folha de madeirite 6 mm<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n48,00<\/td>\n720,00<\/td>\n<\/tr>\n
Joelho 20 mm sold\u00e1vel<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n0,79<\/td>\n39,50<\/td>\n<\/tr>\n
Joelho 32 mm LR<\/td>\n45,00<\/td>\nUNIDADE<\/td>\n5,90<\/td>\n265,50<\/td>\n<\/tr>\n
Joelho 40 mm sold\u00e1vel<\/td>\n63,00<\/td>\nUNIDADE<\/td>\n2,57<\/td>\n161,91<\/td>\n<\/tr>\n
Joelho 50 mm esgoto<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n1,55<\/td>\n77,50<\/td>\n<\/tr>\n
Joelho 75 mm sold\u00e1vel<\/td>\n68,00<\/td>\nUNIDADE<\/td>\n21,00<\/td>\n1.428,00<\/td>\n<\/tr>\n
Lajota cer\u00e2mica 7x33x19 cm<\/td>\n500,00<\/td>\nUNIDADE<\/td>\n2,35<\/td>\n1.175,00<\/td>\n<\/tr>\n
Linha angelim vermelho 3×4<\/td>\n79,00<\/td>\nmetro<\/td>\n20,49<\/td>\n1.618,71<\/td>\n<\/tr>\n
Linha madeira mista 3×6<\/td>\n60,00<\/td>\nmetro<\/td>\n32,30<\/td>\n1.938,00<\/td>\n<\/tr>\n
Luva 20 mm sold\u00e1vel<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n0,50<\/td>\n25,00<\/td>\n<\/tr>\n
Luva 32 mm sold\u00e1vel<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n3,69<\/td>\n184,50<\/td>\n<\/tr>\n
Luva de couro punho longo 20 cm<\/td>\n15,00<\/td>\nPar<\/td>\n25,60<\/td>\n384,00<\/td>\n<\/tr>\n
Luva para limpeza PVX 35 cm<\/td>\n15,00<\/td>\nPar<\/td>\n29,90<\/td>\n448,50<\/td>\n<\/tr>\n
Mangueira transada para m\u00e1quina de lavar 1,40mt<\/td>\n6,00<\/td>\nUNIDADE<\/td>\n11,45<\/td>\n68,70<\/td>\n<\/tr>\n
P\u00f3 de pedra<\/td>\n7,00<\/td>\nTONELADA<\/td>\n92,00<\/td>\n644,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/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
23\/07\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00184<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n83.055,17<\/td>\n<\/tr>\n
23\/07\/2021<\/td>\nPagamento<\/td>\n2021NP00343<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n83.055,17<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Total Pago em Julho de 2021 R$ 3.992.071,65 Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI R$ 288.351,95 Despesa:\u00a0MATERIAL DE CONSUMO R$ 288.351,95 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 288.351,95 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 288.351,95   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE722002 Tipo de Documento: […]<\/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-20353","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\/20353","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=20353"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20353\/revisions"}],"predecessor-version":[{"id":20354,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20353\/revisions\/20354"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=20353"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=20353"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=20353"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}