{"id":10528,"date":"2021-02-06T13:09:14","date_gmt":"2021-02-06T13:09:14","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=10528"},"modified":"2021-02-06T13:09:14","modified_gmt":"2021-02-06T13:09:14","slug":"processo-de-despesa-no-2020nl00443","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020nl00443\/","title":{"rendered":"Processo de despesa n\u00ba 2020NL00443"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n03\/09\/2020<\/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>\n08\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n00.800.611\/0001-14\u00a0\u00a0–\u00a0\u00a0ESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n7.038,90<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

FASE DA DESPESA<\/strong><\/p>\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
11\/09\/2020<\/td>\nEmpenho<\/td>\n2020NE903001<\/td>\nMATERIAL DE CONSUMO<\/td>\nESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA<\/td>\n7.038,90<\/td>\n<\/tr>\n
11\/09\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00443<\/td>\nMATERIAL DE CONSUMO<\/td>\nESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA<\/td>\n7.038,90<\/td>\n<\/tr>\n
22\/09\/2020<\/td>\nPagamento<\/td>\n2020NP00608<\/td>\nMATERIAL DE CONSUMO<\/td>\nESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA<\/td>\n7.038,90<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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ESPECIFICA\u00c7\u00c3O DA DESPESA<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nEVENTUAL AQUISI\u00c7\u00c3O DE FORMA PARCELADA DE MATERIAL DE EXPEDIENTE, PARA ATENDER TODA ADMINISTRA\u00c7\u00c3O P\u00daBLICA MUNICIPAL.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n11200000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n12\u00a0\u00a0–\u00a0\u00a0EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n361\u00a0\u00a0–\u00a0\u00a0ENSINO FUNDAMENTAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0011\u00a0\u00a0–\u00a0\u00a0EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2057\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DA QUOTA DO SAL\u00c1RIO EDUCA\u00c7\u00c3O – QSE FUNDAMENTAL<\/td>\n<\/tr>\n
Natureza da Despesa:<\/strong><\/td>\n3.3.90.30<\/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>\n1060\/2020<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial – Ades\u00e3o<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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ITENS 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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
CADERNO UNIV. CAPA FLEX\u00cdVEL 8 MAT<\/td>\n100,00<\/td>\nUNID.<\/td>\n6,85<\/td>\n685,00<\/td>\n<\/tr>\n
CADERNOS DE 10 MATERIAS (CAPA DURA) COM 200 FOLHAS<\/td>\n100,00<\/td>\nUNID.<\/td>\n15,05<\/td>\n1.505,00<\/td>\n<\/tr>\n
CANETA PILOT ESCRITA FINA 0,7 CAIXA COM 12 UNIDADESPILOT<\/td>\n2,00<\/td>\nCaixa<\/td>\n44,50<\/td>\n89,00<\/td>\n<\/tr>\n
CARTOLINA COLOR SET (CORES VARIADAS) PACOTE COM 20 FOLHAS<\/td>\n2,00<\/td>\nPacote<\/td>\n23,60<\/td>\n47,20<\/td>\n<\/tr>\n
CARTOLINA GUACHE (PACOTE COM 20 UNIDADES)<\/td>\n5,00<\/td>\nPacote<\/td>\n26,40<\/td>\n132,00<\/td>\n<\/tr>\n
COLA EVA<\/td>\n5,00<\/td>\nUNID.<\/td>\n7,58<\/td>\n37,90<\/td>\n<\/tr>\n
ENVELOPE DE PAPEL MADEIRA – GRANDE 31X41 (COM 100 UNIDADES)<\/td>\n2,00<\/td>\nPacote<\/td>\n51,60<\/td>\n103,20<\/td>\n<\/tr>\n
ENVELOPE DE PAPEL MADEIRA – PEQUENO 18X25 (COM 100 UNIDADES)<\/td>\n2,00<\/td>\nPacote<\/td>\n24,70<\/td>\n49,40<\/td>\n<\/tr>\n
ENVELOPE PAPEL OFICIO TAM. 114X229MM (COM 100 UNIDADES)<\/td>\n2,00<\/td>\nPacote<\/td>\n14,70<\/td>\n29,40<\/td>\n<\/tr>\n
ENVELOPE PARA CONVITE 16X22CM (COM 100 UNID)<\/td>\n2,00<\/td>\nPacote<\/td>\n116,00<\/td>\n232,00<\/td>\n<\/tr>\n
ENVELOPE PARA CONVITE 7X10CM (COM 100 UNID)<\/td>\n1,00<\/td>\nPacote<\/td>\n70,00<\/td>\n70,00<\/td>\n<\/tr>\n
ETIQUETA AUTO – ADESIVA 6282 C\/350<\/td>\n2,00<\/td>\nCaixa<\/td>\n25,50<\/td>\n51,00<\/td>\n<\/tr>\n
FOLHA DE EVA (CORES VARIADAS) PC C\/10 UND<\/td>\n6,00<\/td>\nPacote<\/td>\n25,50<\/td>\n153,00<\/td>\n<\/tr>\n
FOLHA DE ISOPOR (5MM) COM 50 UNIDADES<\/td>\n1,00<\/td>\nPacote<\/td>\n58,00<\/td>\n58,00<\/td>\n<\/tr>\n
FOLHA DE ISOPOR DE 15MM (COM 16 UNIDADES)<\/td>\n1,00<\/td>\nPacote<\/td>\n58,00<\/td>\n58,00<\/td>\n<\/tr>\n
FOLHA ISOPOR (10MM) COM 25 UNIDADES<\/td>\n1,00<\/td>\nPacote<\/td>\n58,00<\/td>\n58,00<\/td>\n<\/tr>\n
L\u00c1PIS GRAFITE (CAIXA COM 144 UNIDADES)<\/td>\n5,00<\/td>\nCaixa<\/td>\n42,70<\/td>\n213,50<\/td>\n<\/tr>\n
L\u00cdQUIDO CORRETIVO (CAIXA COM 12 UNIDADES)<\/td>\n3,00<\/td>\nCaixa<\/td>\n27,70<\/td>\n83,10<\/td>\n<\/tr>\n
LIVRO ATA, 100 FOLHAS<\/td>\n5,00<\/td>\nUNID.<\/td>\n17,10<\/td>\n85,50<\/td>\n<\/tr>\n
LIVRO DE PONTO<\/td>\n6,00<\/td>\nUNID.<\/td>\n17,30<\/td>\n103,80<\/td>\n<\/tr>\n
PAPEL A4, 75G\/ M2, 297X210MM, COR BRANCA<\/td>\n100,00<\/td>\nResma<\/td>\n23,90<\/td>\n2.390,00<\/td>\n<\/tr>\n
PAPEL CONTATO COM 25M<\/td>\n2,00<\/td>\nROLO<\/td>\n61,50<\/td>\n123,00<\/td>\n<\/tr>\n
PAPEL FOTOGRAFICO 150GR A4 C\/ 50 FL<\/td>\n2,00<\/td>\nCaixa<\/td>\n41,00<\/td>\n82,00<\/td>\n<\/tr>\n
PAPEL PESO 60 C\/ 125 FOLHAS<\/td>\n3,00<\/td>\nPacote<\/td>\n38,30<\/td>\n114,90<\/td>\n<\/tr>\n
PASTA EM L NA COR FUM\u00ca (COM 10 UNIDADES)<\/td>\n2,00<\/td>\nPacote<\/td>\n9,50<\/td>\n19,00<\/td>\n<\/tr>\n
QUADRO BRANCO MOLDURA EM ALUM\u00cdNIO 180X120CM<\/td>\n2,00<\/td>\nUNID.<\/td>\n197,00<\/td>\n394,00<\/td>\n<\/tr>\n
QUADRO BRANCO MOLDURA EM ALUMINIUM 60×40 CM<\/td>\n1,00<\/td>\nUNID.<\/td>\n72,00<\/td>\n72,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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Data: 03\/09\/2020     Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 08\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O Gest\u00e3o: 001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O Favorecido: 00.800.611\/0001-14\u00a0\u00a0–\u00a0\u00a0ESCOLA & ESCRITORIO LIVRARIA E PAPELARIA LTDA Valor: 7.038,90     \u00a0 \u00a0 FASE DA DESPESA Data Fase Documento Elemento de Despesa Favorecido Valor 11\/09\/2020 Empenho 2020NE903001 MATERIAL DE CONSUMO ESCOLA […]<\/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":[138],"tags":[],"class_list":["post-10528","post","type-post","status-publish","format-standard","hentry","category-despesas-covid-19"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/10528","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=10528"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/10528\/revisions"}],"predecessor-version":[{"id":10529,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/10528\/revisions\/10529"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=10528"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=10528"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=10528"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}