{"id":21286,"date":"2021-12-30T17:56:54","date_gmt":"2021-12-30T17:56:54","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=21286"},"modified":"2021-12-30T17:56:54","modified_gmt":"2021-12-30T17:56:54","slug":"empenhos-emitidos-liquidados-e-pagos-setembro-2021-comercial-papary-eireli","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-setembro-2021-comercial-papary-eireli\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Setembro 2021 – COMERCIAL PAPARY EIRELI"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Setembro de 2021<\/strong><\/td>\nR$<\/td>\n3.626.951,62<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI<\/strong><\/td>\nR$<\/td>\n105.051,65<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n105.051,65<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n105.051,65<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n105.051,65<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong>\u00a0<\/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>\n2021NE921002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n21\/09\/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>\n29.365,32<\/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>\n25\u00a0\u00a0–\u00a0\u00a0ENERGIA<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n752\u00a0\u00a0–\u00a0\u00a0ENERGIA EL\u00c9TRICA<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0023\u00a0\u00a0–\u00a0\u00a0INCREMENTO E MELHORIA DAS INFRA-ESTR. URB. E VIARIA<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2051\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS DE ILUMINA\u00c7\u00c3O P\u00daBLICA<\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
79 – 0011251 – L\u00e2mpada eletr\u00f4nica 45w 4u 220v 6400k<\/td>\n25,00<\/td>\nUNIDADE<\/td>\n29,90<\/td>\n747,50<\/td>\n<\/tr>\n
91 – 0011263 – L\u00e2mpada hgi 2000w branca t e-40<\/td>\n4,00<\/td>\nUNIDADE<\/td>\n400,00<\/td>\n1.600,00<\/td>\n<\/tr>\n
107 – 0011279 – Lumin\u00e1ria ilp-400 aberta e-40<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n64,99<\/td>\n1.299,80<\/td>\n<\/tr>\n
113 – 0011285 – Lumin\u00e1ria tipo p\u00e9tala alum injet 400w f<\/td>\n8,00<\/td>\nUNIDADE<\/td>\n384,90<\/td>\n3.079,20<\/td>\n<\/tr>\n
134 – 0011306 – Reator eletr\u00f4nico 2X40w auto fator<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n44,95<\/td>\n2.247,50<\/td>\n<\/tr>\n
136 – 0011308 – Reator vapor metal 2000w externo<\/td>\n4,00<\/td>\nUNIDADE<\/td>\n324,95<\/td>\n1.299,80<\/td>\n<\/tr>\n
158 – 0012558 – Chave de ilumina\u00e7\u00e3o p\u00fablica 2×30 + disjuntor<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n288,00<\/td>\n2.880,00<\/td>\n<\/tr>\n
162 – 0012562 – L\u00c2MPADA LED BULDO DE ALTA POT\u00caNCIA, BASE E- 40, TEMPERATURA DE COR DE 6500K, POT\u00caNCIA DE 50W, FLUXO LUMINOSO MAIOR OU IGUAL A 4000 LUMENS, TENS\u00c3O DE ALIMENTA\u00c7\u00c3O 220V, IRC > 70,\u00c2NGULO DE ABERTURA MAIOR OU IGUAL A 180\u00ba, TEMPO DE VIDA UTIL MI<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n47,95<\/td>\n2.397,50<\/td>\n<\/tr>\n
165 – 0012565 – L\u00c2MPADA LED BULDO DE ALTA POT\u00caNCIA, BASE E- 27, TEMPERATURA DE COR DE 6500K, POT\u00caNCIA DE 50W, FLUXO LUMINOSO MAIOR OU IGUAL A 5000 LUMENS, TENS\u00c3O DE ALIMENTA\u00c7\u00c3O 220V, IRC > 70,\u00c2NGULO DE ABERTURA MAIOR OU IGUAL A 180\u00ba, TEMPO DE VIDA UTIL MI<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n45,99<\/td>\n2.299,50<\/td>\n<\/tr>\n
167 – 0012567 – LUMIN\u00c1RIA LED DE ILUMINA\u00c7\u00c3O P\u00daBLICA, MODELO EM ALUMINIO NA COR BRANCA, TEMPERATURA DE COR 5000K, POT\u00caNCIA DE 20W, FLUXO LUMINOSO MAIOR OU IGUAL A 1500 LUMENS, INDICE DE PROTE\u00c7\u00c3O MINIMO 65,TENS\u00c3O DE ALIMENTA\u00c7\u00c3O 220V, IRC > 80,\u00c2NGULO DE ABER<\/td>\n13,00<\/td>\nUNIDADE<\/td>\n181,99<\/td>\n2.365,87<\/td>\n<\/tr>\n
169 – 0012569 – Refletor led holofote 100w bivolt prova d`\u00e1gua – branco frio.<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n20,00<\/td>\n300,00<\/td>\n<\/tr>\n
170 – 0012570 – Refletor led 200w holofote bivolt branco frio a prova d`\u00e1gua.<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n149,95<\/td>\n2.249,25<\/td>\n<\/tr>\n
171 – 0012571 – Refletor led 400w holofote bivolt branco frio a prova d`\u00e1gua.<\/td>\n12,00<\/td>\nUNIDADE<\/td>\n549,95<\/td>\n6.599,40<\/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
22\/09\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00258<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n29.365,32<\/td>\n<\/tr>\n
24\/09\/2021<\/td>\nPagamento<\/td>\n2021NP00440<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n29.365,32<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Setembro de 2021 R$ 3.626.951,62 Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI R$ 105.051,65 Despesa:\u00a0MATERIAL DE CONSUMO R$ 105.051,65 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 105.051,65 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 105.051,65   Informa\u00e7\u00f5es Gerais\u00a0 Fase: EMPENHO     Documento: 2021NE921002 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-21286","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\/21286","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=21286"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21286\/revisions"}],"predecessor-version":[{"id":21287,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21286\/revisions\/21287"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=21286"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=21286"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=21286"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}