{"id":22071,"date":"2022-01-10T14:37:04","date_gmt":"2022-01-10T14:37:04","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=22071"},"modified":"2022-01-10T14:37:04","modified_gmt":"2022-01-10T14:37:04","slug":"empenhos-emitidos-liquidados-e-pagos-novembro-2021-comercio-de-produtos-para-diagnostico-humano-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-novembro-2021-comercio-de-produtos-para-diagnostico-humano-ltda\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Novembro 2021 – COMERCIO DE PRODUTOS PARA DIAGNOSTICO HUMANO LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Novembro de 2021<\/strong><\/td>\nR$<\/td>\n4.431.643,73<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI<\/strong><\/td>\nR$<\/td>\n108.341,19<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n108.341,19<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n108.341,19<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n108.341,19<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n

\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>\n2021NE1125001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n25\/11\/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>\n45.595,34<\/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>\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

 <\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
Arame liso para cerca ovalado 1000m n\u00ba GERDAU<\/td>\n4,00<\/td>\nRolo<\/td>\n748,00<\/td>\n2.992,00<\/td>\n<\/tr>\n
Areia lavada fina<\/td>\n5,00<\/td>\nMETRO C\u00daBICO<\/td>\n62,00<\/td>\n310,00<\/td>\n<\/tr>\n
Argamassa colante ac3 15 kg<\/td>\n50,00<\/td>\nUNIDADE<\/td>\n25,90<\/td>\n1.295,00<\/td>\n<\/tr>\n
Balde de pl\u00e1stico para constru\u00e7\u00e3o civil<\/td>\n6,00<\/td>\nUNIDADE<\/td>\n11,70<\/td>\n70,20<\/td>\n<\/tr>\n
Boia para caixa d\u2019\u00e1gua<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n8,00<\/td>\n80,00<\/td>\n<\/tr>\n
Brita n\u00ba 19<\/td>\n37,00<\/td>\nTONELADA<\/td>\n115,00<\/td>\n4.255,00<\/td>\n<\/tr>\n
Bucha de nylon n\u00ba 10, pacote com 20 und<\/td>\n28,00<\/td>\nUNIDADE<\/td>\n8,35<\/td>\n233,80<\/td>\n<\/tr>\n
Bucha de nylon n\u00ba 8, pacote com 20 und<\/td>\n9,00<\/td>\nUNIDADE<\/td>\n4,00<\/td>\n36,00<\/td>\n<\/tr>\n
Cabo de a\u00e7o galvanizado 1\/8 3.2 mm<\/td>\n60,00<\/td>\nmetro<\/td>\n6,00<\/td>\n360,00<\/td>\n<\/tr>\n
Cascalho 5\/8<\/td>\n8,00<\/td>\nTONELADA<\/td>\n115,90<\/td>\n927,20<\/td>\n<\/tr>\n
Cimento CP II Z 32 50 kg<\/td>\n500,00<\/td>\nUNIDADE<\/td>\n26,75<\/td>\n13.375,00<\/td>\n<\/tr>\n
Curva curta esgoto 50 mm x 45\u00b0<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n7,80<\/td>\n156,00<\/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>\n15,00<\/td>\nUNIDADE<\/td>\n14,00<\/td>\n210,00<\/td>\n<\/tr>\n
Esticador para cabo a\u00e7o 1\/4″<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n29,00<\/td>\n290,00<\/td>\n<\/tr>\n
Folha de compensado 4 mm<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n75,00<\/td>\n1.500,00<\/td>\n<\/tr>\n
Joelho 50 mm esgoto<\/td>\n32,00<\/td>\nUNIDADE<\/td>\n1,55<\/td>\n49,60<\/td>\n<\/tr>\n
Linha madeira mista 3×6<\/td>\n21,00<\/td>\nmetro<\/td>\n32,30<\/td>\n678,30<\/td>\n<\/tr>\n
Pedra marruada<\/td>\n34,00<\/td>\nTONELADA<\/td>\n115,90<\/td>\n3.940,60<\/td>\n<\/tr>\n
P\u00f3 de pedra<\/td>\n46,00<\/td>\nTONELADA<\/td>\n92,00<\/td>\n4.232,00<\/td>\n<\/tr>\n
Ralo sinfonado quadrado com grelha<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n7,25<\/td>\n108,75<\/td>\n<\/tr>\n
Registro de esfera 20 mm<\/td>\n19,00<\/td>\nUNIDADE<\/td>\n5,35<\/td>\n101,65<\/td>\n<\/tr>\n
Registro de esfera 40 mm<\/td>\n12,00<\/td>\nUNIDADE<\/td>\n15,60<\/td>\n187,20<\/td>\n<\/tr>\n
Rejunte para \u00e1reas internas e externas ac2 cores diversas1kg<\/td>\n100,00<\/td>\nUNIDADE<\/td>\n1,93<\/td>\n193,00<\/td>\n<\/tr>\n
Ripa madeira mista<\/td>\n500,00<\/td>\nmetro<\/td>\n2,69<\/td>\n1.345,00<\/td>\n<\/tr>\n
Serra m\u00e1rmore 1500 w<\/td>\n1,00<\/td>\nUNIDADE<\/td>\n399,00<\/td>\n399,00<\/td>\n<\/tr>\n
SIF\u00c3O SANFONADO SIMPLES<\/td>\n25,00<\/td>\nUNIDADE<\/td>\n6,29<\/td>\n157,25<\/td>\n<\/tr>\n
T\u00e1bua madeira mista 15 cm<\/td>\n200,00<\/td>\nmetro<\/td>\n13,90<\/td>\n2.780,00<\/td>\n<\/tr>\n
T\u00e1bua madeira mista 30 cm<\/td>\n160,00<\/td>\nmetro<\/td>\n18,85<\/td>\n3.016,00<\/td>\n<\/tr>\n
Tarjeta zincado 2,5\u201d<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n8,58<\/td>\n171,60<\/td>\n<\/tr>\n
Te 20 mm sold\u00e1vel<\/td>\n100,00<\/td>\nUNIDADE<\/td>\n0,78<\/td>\n78,00<\/td>\n<\/tr>\n
Te 32 mm sold\u00e1vel<\/td>\n86,00<\/td>\nUNIDADE<\/td>\n3,18<\/td>\n273,48<\/td>\n<\/tr>\n
Te 50 mm esgoto<\/td>\n97,00<\/td>\nUNIDADE<\/td>\n6,43<\/td>\n623,71<\/td>\n<\/tr>\n
Telha cer\u00e2mica colonial de primeira qualidade 50x22cm<\/td>\n2,00<\/td>\nMil<\/td>\n585,00<\/td>\n1.170,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\n\n\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
26\/11\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00333<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n45.595,34<\/td>\n<\/tr>\n
26\/11\/2021<\/td>\nPagamento<\/td>\n2021NP00523<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n45.595,34<\/td>\n<\/tr>\n
29\/11\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00332<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n45.595,34<\/td>\n<\/tr>\n
29\/11\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00008<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n-45.595,34<\/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 Novembro de 2021 R$ 4.431.643,73 Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI R$ 108.341,19 Despesa:\u00a0MATERIAL DE CONSUMO R$ 108.341,19 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 108.341,19 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 108.341,19   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO     Documento: 2021NE1125001 Tipo de […]<\/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-22071","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\/22071","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=22071"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/22071\/revisions"}],"predecessor-version":[{"id":22072,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/22071\/revisions\/22072"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=22071"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=22071"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=22071"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}