{"id":11720,"date":"2021-07-12T17:29:08","date_gmt":"2021-07-12T17:29:08","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=11720"},"modified":"2022-07-19T18:52:12","modified_gmt":"2022-07-19T18:52:12","slug":"10010000-2","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/10010000-2\/","title":{"rendered":"2021NE325001"},"content":{"rendered":"<table width=\"786\">\n<tbody>\n<tr>\n<td>\n<table width=\"782\">\n<tbody>\n<tr>\n<td><strong>Informa\u00e7\u00f5es Gerais<\/strong><\/td>\n<\/tr>\n<tr>\n<td>\n<table width=\"778\">\n<tbody>\n<tr>\n<td>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"25%\">Fase:<\/td>\n<td width=\"20%\">EMPENHO<\/td>\n<td width=\"28%\"><\/td>\n<td width=\"24%\"><\/td>\n<\/tr>\n<tr>\n<td width=\"25%\">Documento:<\/td>\n<td width=\"20%\">2021NE325001<\/td>\n<td width=\"28%\">Tipo de Documento:<\/td>\n<td width=\"24%\">Nota de Empenho<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\">Data:<\/td>\n<td width=\"20%\">25\/03\/2021<\/td>\n<td width=\"28%\"><\/td>\n<td width=\"24%\"><\/td>\n<\/tr>\n<tr>\n<td width=\"25%\">Tipo de Empenho:<\/td>\n<td width=\"20%\">Ordin\u00e1rio<\/td>\n<td width=\"28%\">Esp\u00e9cie de Empenho:<\/td>\n<td width=\"24%\">Original<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\">Unidade Gestora:<\/td>\n<td colspan=\"3\" width=\"74%\">05\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\">Gest\u00e3o:<\/td>\n<td colspan=\"3\" width=\"74%\">002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\">Favorecido:<\/td>\n<td colspan=\"3\" width=\"74%\">20.997.600\/0001-83\u00a0\u00a0&#8211;\u00a0\u00a0SILVA COMERCIO E SERVICOS EIRELI<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\">Valor:<\/td>\n<td width=\"20%\">10.024,40<\/td>\n<td width=\"28%\"><\/td>\n<td width=\"24%\"><\/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<tr>\n<td><\/td>\n<\/tr>\n<tr>\n<td><strong>Detalhamento<\/strong><\/td>\n<\/tr>\n<tr>\n<td>\n<table width=\"782\">\n<tbody>\n<tr>\n<td>\n<table width=\"780\">\n<tbody>\n<tr>\n<td width=\"200\">Observa\u00e7\u00e3o do Documento:<\/td>\n<td colspan=\"3\">Futura e eventual aquisi\u00e7\u00e3o de forma parcelada de G\u00eaneros Aliment\u00edcios.<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Esfera:<\/td>\n<td colspan=\"3\">Seguridade Social<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Fonte de Recurso:<\/td>\n<td colspan=\"3\">10010000\u00a0\u00a0&#8211;\u00a0\u00a0Recursos Ordin\u00e1rios<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">Funcional Program\u00e1tica<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Fun\u00e7\u00e3o:<\/td>\n<td colspan=\"3\">08\u00a0\u00a0&#8211;\u00a0\u00a0ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Subfun\u00e7\u00e3o:<\/td>\n<td colspan=\"3\">122\u00a0\u00a0&#8211;\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Programa:<\/td>\n<td colspan=\"3\">0018\u00a0\u00a0&#8211;\u00a0\u00a0FOTALECIMENTO DA GESTAO DA ASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">A\u00e7\u00e3o:<\/td>\n<td colspan=\"3\">2031\u00a0\u00a0&#8211;\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Natureza da Despesa:<\/td>\n<td colspan=\"3\">3.3.90.30<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Categoria de Despesa:<\/td>\n<td>3\u00a0\u00a0&#8211;\u00a0\u00a0Despesas Correntes<\/td>\n<td>Grupo de Despesa:<\/td>\n<td>3\u00a0\u00a0&#8211;\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Modalidade de Aplica\u00e7\u00e3o:<\/td>\n<td colspan=\"3\">90\u00a0\u00a0&#8211;\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Elemento de Despesa:<\/td>\n<td colspan=\"3\">30\u00a0\u00a0&#8211;\u00a0\u00a0MATERIAL DE CONSUMO<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Processo N\u00ba:<\/td>\n<td>162\/2021<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Modalidade da Licita\u00e7\u00e3o:<\/td>\n<td>Preg\u00e3o\/Ades\u00e3o<\/td>\n<td>N\u00ba Certame:<\/td>\n<td>0\/\u00a00<\/td>\n<\/tr>\n<tr>\n<td width=\"200\">Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/td>\n<td colspan=\"3\">Lei Federal 10.520 de 17\/07\/2002<\/td>\n<\/tr>\n<tr>\n<td>Data da Homologa\u00e7\u00e3o:<\/td>\n<td><\/td>\n<td>Data da Publica\u00e7\u00e3o:<\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<table width=\"782\">\n<tbody>\n<tr>\n<td><strong>Itens Contratados<\/strong><\/td>\n<\/tr>\n<tr>\n<td>\n<table width=\"754\">\n<tbody>\n<tr>\n<td>Item<\/td>\n<td>Quantidade<\/td>\n<td>Unidade Medida<\/td>\n<td>Valor Unit\u00e1rio<\/td>\n<td>Valor Total<\/td>\n<\/tr>\n<tr>\n<td>A\u00e7\u00facar refinado &#8211; na cor branca, r\u00e1pida dissolu\u00e7\u00e3o, sacarose de cana-de-a\u00e7\u00facar, embalagem pl\u00e1stica em pacote com 01kg de peso l\u00edquido, com identifica\u00e7\u00e3o do produto, contendo data de fabrica\u00e7\u00e3o e prazo de validade. Rotulagem de acordo com a legisla\u00e7\u00e3o vigente.<\/td>\n<td>320,00<\/td>\n<td>Kilograma<\/td>\n<td>3,50<\/td>\n<td>1.120,00<\/td>\n<\/tr>\n<tr>\n<td>Arroz parboilizado tipo 1 &#8211; 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>\n<td>320,00<\/td>\n<td>Kilograma<\/td>\n<td>4,48<\/td>\n<td>1.433,60<\/td>\n<\/tr>\n<tr>\n<td>Biscoito doce tipo Maria 400g de primeira qualidade; sem gorduras trans., integro e cruciante; &#8211; embalagem duplamente protegida, com dizeres de rotulagem, informa\u00e7\u00e3o dos ingredientes, composi\u00e7\u00e3o nutricional, data de fabrica\u00e7\u00e3o e prazo de validade- cx c\/ 20 und.<\/td>\n<td>8,00<\/td>\n<td>UNIDADE<\/td>\n<td>78,00<\/td>\n<td>624,00<\/td>\n<\/tr>\n<tr>\n<td>Caf\u00e9 em p\u00f3 &#8211; com selo de pureza, com \u00f3timo rendimento, livre de parasitas, odores estranhos e subst\u00e2ncias nocivas, de palha ou folhas torradas, prazo m\u00ednimo de validade de 06 meses, a partir da data de entrega. Pacote de 250g<\/td>\n<td>160,00<\/td>\n<td>UNIDADE<\/td>\n<td>5,50<\/td>\n<td>880,00<\/td>\n<\/tr>\n<tr>\n<td>Farinha de Mandioca 1Kg,Tipo 1, grupo seca.<\/td>\n<td>160,00<\/td>\n<td>UNIDADE<\/td>\n<td>4,20<\/td>\n<td>672,00<\/td>\n<\/tr>\n<tr>\n<td>Feij\u00e3o carioquinha tipo1 &#8211; de 1\u00aa qualidade; embalado em pacotes de 1kg.<\/td>\n<td>160,00<\/td>\n<td>Kilograma<\/td>\n<td>7,50<\/td>\n<td>1.200,00<\/td>\n<\/tr>\n<tr>\n<td>Feij\u00e3o preto tipo1 de 1\u00aa qualidade; embalado em pacotes de 01kg<\/td>\n<td>160,00<\/td>\n<td>Kilograma<\/td>\n<td>7,30<\/td>\n<td>1.168,00<\/td>\n<\/tr>\n<tr>\n<td>Flocos de milho 500g &#8211; pr\u00e9-cozido de primeira 1\u00aa qualidade, fardo com 30und<\/td>\n<td>11,00<\/td>\n<td>UNIDADE<\/td>\n<td>70,00<\/td>\n<td>770,00<\/td>\n<\/tr>\n<tr>\n<td>Macarr\u00e3o s\u00eamolado espaguete 500g.<\/td>\n<td>320,00<\/td>\n<td>UNIDADE<\/td>\n<td>3,00<\/td>\n<td>960,00<\/td>\n<\/tr>\n<tr>\n<td>\u00d3leo de soja &#8211; de primeira qualidade, 100% natural; comest\u00edvel, extrato refinado, limpo. A embalagem dever\u00e1 conter os dados de identifica\u00e7\u00e3o e proced\u00eancia, n\u00famero do lote, data de fabrica\u00e7\u00e3o e quantidade do produto. Dever\u00e1 apresentar validade m\u00ednima de 6 (seis) meses a partir da data de entrega. Peso l\u00edquido 900ml<\/td>\n<td>160,00<\/td>\n<td>UNIDADE<\/td>\n<td>7,48<\/td>\n<td>1.196,80<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<\/tr>\n<tr>\n<td><strong>Movimenta\u00e7\u00f5es<\/strong><\/td>\n<\/tr>\n<tr>\n<td>\n<table width=\"782\">\n<tbody>\n<tr>\n<td><strong>Data<\/strong><\/td>\n<td><strong>Fase<\/strong><\/td>\n<td><strong>Documento<\/strong><\/td>\n<td><strong>Elemento de Despesa<\/strong><\/td>\n<td><strong>Favorecido<\/strong><\/td>\n<td><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td>20\/04\/2021<\/td>\n<td>Liquida\u00e7\u00e3o<\/td>\n<td>2021NL00094<\/td>\n<td>MATERIAL DE CONSUMO<\/td>\n<td>SILVA COMERCIO E SERVICOS EIRELI<\/td>\n<td>10.024,40<\/td>\n<\/tr>\n<tr>\n<td>07\/05\/2021<\/td>\n<td>Pagamento<\/td>\n<td>2021NP00226<\/td>\n<td>MATERIAL DE CONSUMO<\/td>\n<td>SILVA COMERCIO E SERVICOS EIRELI<\/td>\n<td>10.024,40<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-post pdfprnt-bottom-right\"><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/11720?print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" \/><\/a><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/11720?print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Conte\u00fado de impress\u00e3o\" \/><\/a><\/div><div style=\"margin: 20px 0;\"><div class=\"qrcswholewtapper\" style=\"text-align:left;\"><div class=\"qrcprowrapper\"  id=\"qrcwraa2leds\"><div class=\"qrc_canvass\" id=\"qrc_cuttenpages_2\" style=\"display:inline-block\" data-text=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/10010000-2\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Informa\u00e7\u00f5es Gerais Fase: EMPENHO Documento: 2021NE325001 Tipo de Documento: Nota de Empenho Data: 25\/03\/2021 Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 05\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL Gest\u00e3o: 002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL Favorecido: 20.997.600\/0001-83\u00a0\u00a0&#8211;\u00a0\u00a0SILVA COMERCIO E SERVICOS EIRELI Valor: 10.024,40 Detalhamento Observa\u00e7\u00e3o do Documento: Futura e eventual aquisi\u00e7\u00e3o de forma [&hellip;]<\/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-11720","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\/11720","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=11720"}],"version-history":[{"count":2,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/11720\/revisions"}],"predecessor-version":[{"id":26049,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/11720\/revisions\/26049"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=11720"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=11720"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=11720"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}