{"id":20888,"date":"2021-12-21T13:25:45","date_gmt":"2021-12-21T13:25:45","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=20888"},"modified":"2021-12-21T13:25:45","modified_gmt":"2021-12-21T13:25:45","slug":"empenhos-emitidos-liquidados-e-pagos-agosto-2021-comercial-papary-eireli","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-agosto-2021-comercial-papary-eireli\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/ Agosto 2021 – COMERCIAL PAPARY EIRELI"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Agosto de 2021<\/strong><\/td>\nR$<\/td>\n4.499.725,58<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI<\/strong><\/td>\nR$<\/td>\n95.003,69<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n95.003,69<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n95.003,69<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n95.003,69<\/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>\n2021NE820002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n20\/08\/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>\n65.951,24<\/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>\nRegistro de pre\u00e7o para futura e eventual aquisi\u00e7\u00e3o de forma parcelada de Material El\u00e9trico para atender as demandas das secretarias municipais de Pedro Velho\/RN<\/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>\n361\/2021<\/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\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
6 – 0011181 – Disjuntos mono 35a<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n8,20<\/td>\n164,00<\/td>\n<\/tr>\n
10 – 0011185 – Disjuntor trif\u00e1sico 20a<\/td>\n11,00<\/td>\nUNIDADE<\/td>\n27,45<\/td>\n301,95<\/td>\n<\/tr>\n
11 – 0006826 – DISJUNTOR TRIF\u00c1SICO 25A<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n27,45<\/td>\n274,50<\/td>\n<\/tr>\n
12 – 0006827 – DISJUNTOR TRIF\u00c1SICO 30A<\/td>\n12,00<\/td>\nUNIDADE<\/td>\n27,45<\/td>\n329,40<\/td>\n<\/tr>\n
13 – 0011186 – Disjuntor trif\u00e1sico 35a<\/td>\n9,00<\/td>\nUNIDADE<\/td>\n26,45<\/td>\n238,05<\/td>\n<\/tr>\n
17 – 0011189 – Disjuntor trif\u00e1sico 70a<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n59,90<\/td>\n898,50<\/td>\n<\/tr>\n
18 – 0011190 – Tomada 2p+t<\/td>\n90,00<\/td>\nUNIDADE<\/td>\n5,99<\/td>\n539,10<\/td>\n<\/tr>\n
23 – 0011195 – Al\u00e7a pref multiplexado Isolado 25mm2<\/td>\n75,00<\/td>\nUNIDADE<\/td>\n2,05<\/td>\n153,75<\/td>\n<\/tr>\n
25 – 0011197 – Arruela quadrada 50X50<\/td>\n300,00<\/td>\nUNIDADE<\/td>\n1,40<\/td>\n420,00<\/td>\n<\/tr>\n
26 – 0011198 – Base p\/ rele<\/td>\n120,00<\/td>\nUNIDADE<\/td>\n4,45<\/td>\n534,00<\/td>\n<\/tr>\n
27 – 0011199 – Bengala completa 90 X 32mm<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n13,90<\/td>\n278,00<\/td>\n<\/tr>\n
28 – 0011200 – Bocal e-27 rabicho<\/td>\n330,00<\/td>\nUNIDADE<\/td>\n1,99<\/td>\n656,70<\/td>\n<\/tr>\n
29 – 0011201 – Bra\u00e7o curvo Com sapata diam 48,3mmX2,0mt pa<\/td>\n40,00<\/td>\nUNIDADE<\/td>\n100,00<\/td>\n4.000,00<\/td>\n<\/tr>\n
30 – 0011202 – Bra\u00e7o curvo com sapata diam 48,3mmX3,0mt pa<\/td>\n46,00<\/td>\nUNIDADE<\/td>\n100,00<\/td>\n4.600,00<\/td>\n<\/tr>\n
31 – 0011203 – Bra\u00e7o para Ilumina\u00e7\u00e3o p\u00fablica 1,mt<\/td>\n78,00<\/td>\nUNIDADE<\/td>\n15,95<\/td>\n1.244,10<\/td>\n<\/tr>\n
32 – 0011204 – Cabo flexivel 1.5mm<\/td>\n1.000,00<\/td>\nMetro<\/td>\n1,15<\/td>\n1.150,00<\/td>\n<\/tr>\n
33 – 0011205 – Cabo flexivel 10.0mm2<\/td>\n450,00<\/td>\nMetro<\/td>\n6,95<\/td>\n3.127,50<\/td>\n<\/tr>\n
34 – 0011206 – Cabo flexivel 16.0mm2<\/td>\n400,00<\/td>\nMetro<\/td>\n12,95<\/td>\n5.180,00<\/td>\n<\/tr>\n
35 – 0011207 – Cabo flexivel 4.0mm 750V<\/td>\n2.500,00<\/td>\nMetro<\/td>\n2,95<\/td>\n7.375,00<\/td>\n<\/tr>\n
36 – 0011208 – Cabo flexivel 6.0mm2 750V<\/td>\n280,00<\/td>\nMetro<\/td>\n4,20<\/td>\n1.176,00<\/td>\n<\/tr>\n
37 – 0011209 – Cabo multiplexado mono 16mm2<\/td>\n1.200,00<\/td>\nMetro<\/td>\n3,80<\/td>\n4.560,00<\/td>\n<\/tr>\n
48 – 0011220 – Caixa med com lente trif\u00e1sica<\/td>\n18,00<\/td>\nUNIDADE<\/td>\n199,00<\/td>\n3.582,00<\/td>\n<\/tr>\n
49 – 0011221 – Caixa med monof\u00e1sico cmd1 n2 com lente e cdj1<\/td>\n13,00<\/td>\nUNIDADE<\/td>\n45,00<\/td>\n585,00<\/td>\n<\/tr>\n
50 – 0011222 – Caixa padr\u00e3o cosern para medidor + cx disj<\/td>\n33,00<\/td>\nUNIDADE<\/td>\n34,05<\/td>\n1.123,65<\/td>\n<\/tr>\n
52 – 0011224 – Canaleta 20X10X2000mm c\/d branco + fita<\/td>\n192,00<\/td>\nUNIDADE<\/td>\n4,99<\/td>\n958,08<\/td>\n<\/tr>\n
55 – 0011227 – Chave ilumina\u00e7\u00e3o publica 2X30<\/td>\n17,00<\/td>\nUNIDADE<\/td>\n155,05<\/td>\n2.635,85<\/td>\n<\/tr>\n
56 – 0011228 – Chave ilumina\u00e7\u00e3o publica 2X60 exatron<\/td>\n8,00<\/td>\nUNIDADE<\/td>\n314,90<\/td>\n2.519,20<\/td>\n<\/tr>\n
57 – 0011229 – Conector cunha vermelho<\/td>\n73,00<\/td>\nUNIDADE<\/td>\n3,40<\/td>\n248,20<\/td>\n<\/tr>\n
58 – 0011230 – Conector para haste 5\/8<\/td>\n21,00<\/td>\nUNIDADE<\/td>\n3,49<\/td>\n73,29<\/td>\n<\/tr>\n
59 – 0011231 – Conector perfurante 10\/90 multiplexado i<\/td>\n127,00<\/td>\nUNIDADE<\/td>\n5,45<\/td>\n692,15<\/td>\n<\/tr>\n
60 – 0011232 – Conector perfurante cpd 16\/95<\/td>\n63,00<\/td>\nUNIDADE<\/td>\n8,95<\/td>\n563,85<\/td>\n<\/tr>\n
61 – 0011233 – Escada fibra vidro extensiva vazado ef<\/td>\n1,00<\/td>\nUNIDADE<\/td>\n1.800,00<\/td>\n1.800,00<\/td>\n<\/tr>\n
62 – 0011234 – Fita isolante 19X10m alta fus\u00e3o<\/td>\n13,00<\/td>\nUNIDADE<\/td>\n21,95<\/td>\n285,35<\/td>\n<\/tr>\n
63 – 0011235 – Fita isolante 18mmx20m<\/td>\n57,00<\/td>\nUNIDADE<\/td>\n3,99<\/td>\n227,43<\/td>\n<\/tr>\n
64 – 0011236 – Haste terra 1,00mt<\/td>\n13,00<\/td>\nUNIDADE<\/td>\n14,95<\/td>\n194,35<\/td>\n<\/tr>\n
65 – 0011237 – Haste terra grossa 5\/8 1,50mt<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n14,45<\/td>\n289,00<\/td>\n<\/tr>\n
67 – 0011239 – Haste terra grossa 5\/8 2,00mt<\/td>\n18,00<\/td>\nUNIDADE<\/td>\n23,99<\/td>\n431,82<\/td>\n<\/tr>\n
69 – 0011241 – Haste terra grossa 5\/8 3, 00mt<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n34,99<\/td>\n524,85<\/td>\n<\/tr>\n
73 – 0011245 – L\u00e2mpada vapor met\u00e1lica tub 150w e-27<\/td>\n86,00<\/td>\nUNIDADE<\/td>\n26,95<\/td>\n2.317,70<\/td>\n<\/tr>\n
79 – 0011251 – L\u00e2mpada eletr\u00f4nica 45w 4u 220v 6400k<\/td>\n235,00<\/td>\nUNIDADE<\/td>\n29,90<\/td>\n7.026,50<\/td>\n<\/tr>\n
82 – 0011254 – L\u00e2mpada estrobo 3,5w azul<\/td>\n18,00<\/td>\nUNIDADE<\/td>\n54,99<\/td>\n989,82<\/td>\n<\/tr>\n
86 – 0011258 – L\u00e2mpada fluorescente 20w t10 6400k<\/td>\n83,00<\/td>\nUNIDADE<\/td>\n8,95<\/td>\n742,85<\/td>\n<\/tr>\n
87 – 0011259 – L\u00e2mpada fluorescente 40w t10 6400k<\/td>\n105,00<\/td>\nUNIDADE<\/td>\n8,95<\/td>\n939,75<\/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
23\/08\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00236<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n65.951,24<\/td>\n<\/tr>\n
23\/08\/2021<\/td>\nPagamento<\/td>\n2021NP00395<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n65.951,24<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

Total Pago em Agosto de 2021 R$ 4.499.725,58 Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI R$ 95.003,69 Despesa:\u00a0MATERIAL DE CONSUMO R$ 95.003,69 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 95.003,69 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 95.003,69   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE820002 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-20888","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\/20888","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=20888"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20888\/revisions"}],"predecessor-version":[{"id":20889,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20888\/revisions\/20889"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=20888"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=20888"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=20888"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}