{"id":11260,"date":"2021-06-08T13:22:10","date_gmt":"2021-06-08T13:22:10","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=11260"},"modified":"2022-07-19T19:43:54","modified_gmt":"2022-07-19T19:43:54","slug":"despesa-covid-19-n-11220000","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/despesa-covid-19-n-11220000\/","title":{"rendered":"2021NE318001"},"content":{"rendered":"\n\n\n
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Fase:<\/span><\/td>\nEMPENHO<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Documento:<\/span><\/td>\n2021NE318001<\/span><\/td>\nTipo de Documento:<\/span><\/td>\nNota de Empenho<\/span><\/td>\n<\/tr>\n
Data:<\/span><\/td>\n18\/03\/2021<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tipo de Empenho:<\/span><\/td>\nOrdin\u00e1rio<\/span><\/td>\nEsp\u00e9cie de Empenho:<\/span><\/td>\nOriginal<\/span><\/td>\n<\/tr>\n
Unidade Gestora:<\/span><\/td>\n08\u00a0<\/span>\u00a0–\u00a0<\/span>\u00a0SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/span><\/td>\n<\/tr>\n
Gest\u00e3o:<\/span><\/td>\n001\u00a0<\/span>\u00a0–\u00a0<\/span>\u00a0SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/span><\/td>\n<\/tr>\n
Favorecido:<\/span><\/td>\n20.997.600\/0001-83<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0SILVA COMERCIO E SERVICOS EIRELI<\/span><\/td>\n<\/tr>\n
Valor:<\/span><\/td>\n61.270,92<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Detalhamento<\/span><\/td>\n<\/tr>\n
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Observa\u00e7\u00e3o do Documento:<\/span><\/td>\nFutura e eventual aquisi\u00e7\u00e3o de forma parcelada de G\u00eaneros Aliment\u00edcios.<\/span><\/td>\n<\/tr>\n
Esfera:<\/span><\/td>\nFiscal<\/span><\/td>\n<\/tr>\n
Fonte de Recurso:<\/span><\/td>\n11220000\u00a0<\/span>\u00a0–\u00a0<\/span>\u00a0Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/span><\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/span><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/span><\/td>\n12<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0EDUCA\u00c7\u00c3O<\/span><\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/span><\/td>\n306<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/span><\/td>\n<\/tr>\n
Programa:<\/span><\/td>\n0011<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/span><\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/span><\/td>\n2053<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0MANUTEN\u00c7\u00c3O DO PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR – PNAE<\/span><\/td>\n<\/tr>\n
Natureza da Despesa:<\/span><\/td>\n3.3.90.30<\/span><\/td>\n<\/tr>\n
Categoria de Despesa:<\/span><\/td>\n3<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0Despesas Correntes<\/span><\/td>\nGrupo de Despesa:<\/span><\/td>\n3<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0OUTRAS DESPESAS CORRENTES<\/span><\/td>\n<\/tr>\n
Modalidade de Aplica\u00e7\u00e3o:<\/span><\/td>\n90<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/span><\/td>\n<\/tr>\n
Elemento de Despesa:<\/span><\/td>\n30<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0MATERIAL DE CONSUMO<\/span><\/td>\n<\/tr>\n
Processo N\u00ba:<\/span><\/td>\n162\/2021<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/span><\/td>\nPreg\u00e3o\/Ades\u00e3o<\/span><\/td>\nN\u00ba Certame:<\/span><\/td>\n0<\/span>\/<\/span>\u00a00<\/span><\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/span><\/td>\nLei Federal 10.520 de 17\/07\/2002<\/span><\/td>\n<\/tr>\n
Data da Homologa\u00e7\u00e3o:<\/span><\/td>\n<\/td>\nData da Publica\u00e7\u00e3o:<\/span><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
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Itens Contratados<\/span><\/td>\n<\/tr>\n
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Item<\/th>\nQuantidade<\/th>\nUnidade Medida<\/th>\nValor Unit\u00e1rio<\/th>\nValor Total<\/th>\n<\/tr>\n
Arroz parboilizado tipo 1 – 1\u00aa qualidade embalagem com 1kg identifica\u00e7\u00e3o no fabricante; indica\u00e7\u00e3o de validade; rotulagem nutricional de acordo com legisla\u00e7\u00e3o vigente<\/td>\n629,00<\/td>\nKilograma<\/td>\n4,48<\/td>\n2.817,92<\/td>\n<\/tr>\n
Feij\u00e3o preto tipo1 de 1\u00aa qualidade; embalado em pacotes de 01kg<\/td>\n2.470,00<\/td>\nKilograma<\/td>\n7,30<\/td>\n18.031,00<\/td>\n<\/tr>\n
Flocos de milho 500g – pr\u00e9-cozido de primeira 1\u00aa qualidade, fardo com 30und<\/td>\n165,00<\/td>\nUNIDADE<\/td>\n70,00<\/td>\n11.550,00<\/td>\n<\/tr>\n
Macarr\u00e3o s\u00eamolado espaguete 500g.<\/td>\n1.704,00<\/td>\nUNIDADE<\/td>\n3,00<\/td>\n5.112,00<\/td>\n<\/tr>\n
Peito de frango com osso, apresentar-se congelado, embalado em saco pl\u00e1stico transparente<\/td>\n1.980,00<\/td>\nKilograma<\/td>\n12,00<\/td>\n23.760,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Movimenta\u00e7\u00f5es<\/span><\/td>\n<\/tr>\n
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\n\n\n\n\n\n
Data<\/th>\nFase<\/th>\nDocumento<\/th>\nElemento de Despesa<\/th>\nFavorecido<\/th>\nValor<\/th>\n<\/tr>\n
25\/03\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n<\/a>2021NL00091<\/td>\nMATERIAL DE CONSUMO<\/td>\nSILVA COMERCIO E SERVICOS EIRELI<\/td>\n61.270,92<\/td>\n<\/tr>\n
25\/03\/2021<\/td>\nPagamento<\/td>\n<\/a>2021NP00269<\/td>\nMATERIAL DE CONSUMO<\/td>\nSILVA COMERCIO E SERVICOS EIRELI<\/td>\n61.270,92<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
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Fase: EMPENHO Documento: 2021NE318001 Tipo de Documento: Nota de Empenho Data: 18\/03\/2021 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: 20.997.600\/0001-83\u00a0\u00a0–\u00a0\u00a0SILVA COMERCIO E SERVICOS EIRELI Valor: 61.270,92 Detalhamento Observa\u00e7\u00e3o do Documento: Futura e eventual aquisi\u00e7\u00e3o de forma parcelada de G\u00eaneros Aliment\u00edcios. Esfera: Fiscal […]<\/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-11260","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\/11260","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=11260"}],"version-history":[{"count":2,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/11260\/revisions"}],"predecessor-version":[{"id":26051,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/11260\/revisions\/26051"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=11260"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=11260"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=11260"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}