{"id":22804,"date":"2022-01-31T17:56:34","date_gmt":"2022-01-31T17:56:34","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=22804"},"modified":"2022-01-31T17:56:34","modified_gmt":"2022-01-31T17:56:34","slug":"empenhos-emitidos-liquidados-e-pagos-dezembro-2021-comercial-papary-eireli","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-dezembro-2021-comercial-papary-eireli\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Dezembro 2021 – COMERCIAL PAPARY EIRELI"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Dezembro de 2021<\/strong><\/td>\nR$<\/td>\n6.323.922,67<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI<\/strong><\/td>\nR$<\/td>\n199.273,07<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n199.273,07<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n187.542,77<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n187.542,77<\/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>\n2021NE1210001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n10\/12\/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>\n66.688,93<\/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

 <\/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
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, 28 cm, branca,pacote c 100und<\/td>\n59,00<\/td>\nPacote<\/td>\n11,00<\/td>\n649,00<\/td>\n<\/tr>\n
Argamassa colante ac3 15 kg<\/td>\n36,00<\/td>\nUNIDADE<\/td>\n25,90<\/td>\n932,40<\/td>\n<\/tr>\n
Brita n\u00ba 19<\/td>\n50,00<\/td>\nTONELADA<\/td>\n115,00<\/td>\n5.750,00<\/td>\n<\/tr>\n
Cimento CP II Z 32 50 kg<\/td>\n400,00<\/td>\nUNIDADE<\/td>\n26,75<\/td>\n10.700,00<\/td>\n<\/tr>\n
Pedra marruada<\/td>\n30,00<\/td>\nTONELADA<\/td>\n115,90<\/td>\n3.477,00<\/td>\n<\/tr>\n
P\u00f3 de pedra<\/td>\n50,00<\/td>\nTONELADA<\/td>\n92,00<\/td>\n4.600,00<\/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>\n667,00<\/td>\nmetro<\/td>\n2,69<\/td>\n1.794,23<\/td>\n<\/tr>\n
Serra m\u00e1rmore 1500 w<\/td>\n2,00<\/td>\nUNIDADE<\/td>\n399,00<\/td>\n798,00<\/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>\n238,00<\/td>\nmetro<\/td>\n13,90<\/td>\n3.308,20<\/td>\n<\/tr>\n
T\u00e1bua madeira mista 30 cm<\/td>\n100,00<\/td>\nmetro<\/td>\n18,85<\/td>\n1.885,00<\/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>\n50,00<\/td>\nUNIDADE<\/td>\n0,78<\/td>\n39,00<\/td>\n<\/tr>\n
Te 32 mm sold\u00e1vel<\/td>\n30,00<\/td>\nUNIDADE<\/td>\n3,18<\/td>\n95,40<\/td>\n<\/tr>\n
Te 50 mm esgoto<\/td>\n25,00<\/td>\nUNIDADE<\/td>\n6,43<\/td>\n160,75<\/td>\n<\/tr>\n
Telha cer\u00e2mica colonial de primeira qualidade 50x22cm<\/td>\n12,00<\/td>\nMil<\/td>\n585,00<\/td>\n7.020,00<\/td>\n<\/tr>\n
Telha ondulada de fibrocimento 2,44 x 1,10 com espessura de 5mm,de 1\u00aa qualidade<\/td>\n30,00<\/td>\nMil<\/td>\n95,00<\/td>\n2.850,00<\/td>\n<\/tr>\n
Treli\u00e7a em a\u00e7o nervurado 6×4, 2×4, 2 mm com 6mts<\/td>\n91,00<\/td>\nUNIDADE<\/td>\n37,30<\/td>\n3.394,30<\/td>\n<\/tr>\n
Tubo esgoto 100 mm 6 mt<\/td>\n85,00<\/td>\nUNIDADE<\/td>\n67,00<\/td>\n5.695,00<\/td>\n<\/tr>\n
Tubo esgoto 75 mm 6 mt<\/td>\n60,00<\/td>\nUNIDADE<\/td>\n60,00<\/td>\n3.600,00<\/td>\n<\/tr>\n
Tubo sold\u00e1vel 20 mm 6 mt<\/td>\n120,00<\/td>\nUNIDADE<\/td>\n12,00<\/td>\n1.440,00<\/td>\n<\/tr>\n
Tubo sold\u00e1vel 32 mm 6 mt<\/td>\n89,00<\/td>\nUNIDADE<\/td>\n31,40<\/td>\n2.794,60<\/td>\n<\/tr>\n
Tubo sold\u00e1vel 50 mm 6 mt<\/td>\n98,00<\/td>\nUNIDADE<\/td>\n52,90<\/td>\n5.184,20<\/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\/12\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00364<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n66.688,93<\/td>\n<\/tr>\n
22\/12\/2021<\/td>\nPagamento<\/td>\n2021NP00562<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL PAPARY EIRELI<\/td>\n66.688,93<\/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 Dezembro de 2021 R$ 6.323.922,67 Favorecido:\u00a013.097.272\/0001-01 – COMERCIAL PAPARY EIRELI R$ 199.273,07 Despesa:\u00a0MATERIAL DE CONSUMO R$ 199.273,07 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 187.542,77 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 187.542,77   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE1210001 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-22804","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\/22804","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=22804"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/22804\/revisions"}],"predecessor-version":[{"id":22805,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/22804\/revisions\/22805"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=22804"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=22804"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=22804"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}