{"id":16814,"date":"2021-08-31T12:44:34","date_gmt":"2021-08-31T12:44:34","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=16814"},"modified":"2021-08-31T12:44:34","modified_gmt":"2021-08-31T12:44:34","slug":"empenhos-emitidos-agosto-2019-djalma-instrumentos-de-sopro-em-geral-sax-clarinet","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-agosto-2019-djalma-instrumentos-de-sopro-em-geral-sax-clarinet\/","title":{"rendered":"Empenhos Emitidos \u2013 Agosto 2019 – DJALMA INSTRUMENTOS DE SOPRO EM GERAL SAX CLARINET"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Agosto de 2019<\/strong><\/td>\nR$<\/td>\n3.694.776,25<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a018.545.122\/0001-29 – DJALMA INSTRUMENTOS DE SOPRO EM GERAL SAX CLARINET<\/strong><\/td>\nR$<\/td>\n16.974,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0EQUIPAMENTOS E MATERIAL PERMANENTE<\/strong><\/td>\nR$<\/td>\n16.974,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n16.974,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n16.974,00<\/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>\n2019NE726001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n26\/07\/2019<\/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>\n18.545.122\/0001-29\u00a0\u00a0–\u00a0\u00a0DJALMA INSTRUMENTOS DE SOPRO EM GERAL SAX CLARINET<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n16.974,00<\/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>\nAQUISI\u00c7\u00c3O DE MATERIAL E INSTRUMENTOS MUSICAIS PARA MANUTEN\u00c7\u00c3O DE BANDAS DE M\u00daSICAS\/FANFARRAS DAS ESCOLAS MUNICIPAIS;<\/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
Categoria de Despesa:<\/strong><\/td>\n4\u00a0\u00a0–\u00a0\u00a0Despesas de Capital<\/td>\nGrupo de Despesa:<\/strong><\/td>\n4\u00a0\u00a0–\u00a0\u00a0INVESTIMENTO<\/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>\n52\u00a0\u00a0–\u00a0\u00a0EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n1787\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nDispensa<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nArt. 24, II, da Lei federal 8.666\/93<\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
BAQUETA DE PEL\u00daCIA PARA BUMBO<\/td>\n36,00<\/td>\n <\/td>\n18,00<\/td>\n648,00<\/td>\n<\/tr>\n
BAQUETA SILICONE REPIQUE<\/td>\n4,00<\/td>\n <\/td>\n12,00<\/td>\n48,00<\/td>\n<\/tr>\n
BAQUETA SURDO MADEIRA<\/td>\n20,00<\/td>\n <\/td>\n9,00<\/td>\n180,00<\/td>\n<\/tr>\n
BAQUETA TAROL\/ VAIXA<\/td>\n47,00<\/td>\n <\/td>\n8,00<\/td>\n376,00<\/td>\n<\/tr>\n
BUMBO FUZILEIRO<\/td>\n4,00<\/td>\n <\/td>\n430,00<\/td>\n1.720,00<\/td>\n<\/tr>\n
CONJUNTO DE PRATOS (PAR) BANDA MARCIAL<\/td>\n12,00<\/td>\n <\/td>\n300,00<\/td>\n3.600,00<\/td>\n<\/tr>\n
ESTEIRA PARA TAROL TAMANHO 12<\/td>\n4,00<\/td>\n <\/td>\n25,00<\/td>\n100,00<\/td>\n<\/tr>\n
LIRA MARCIAL<\/td>\n1,00<\/td>\n <\/td>\n1.290,00<\/td>\n1.290,00<\/td>\n<\/tr>\n
PELE LEITOSA TAMANHO 10″<\/td>\n11,00<\/td>\n <\/td>\n13,00<\/td>\n143,00<\/td>\n<\/tr>\n
PELE LEITOSA TAMANHO 12″<\/td>\n22,00<\/td>\n <\/td>\n15,00<\/td>\n330,00<\/td>\n<\/tr>\n
PELE LEITOSA RESPOSTA 12″<\/td>\n11,00<\/td>\n <\/td>\n14,00<\/td>\n154,00<\/td>\n<\/tr>\n
PELE LEITOSA TAMANHO 13″<\/td>\n1,00<\/td>\n <\/td>\n16,00<\/td>\n16,00<\/td>\n<\/tr>\n
PELE LEITOSA TAMANHO 14″<\/td>\n29,00<\/td>\n <\/td>\n20,00<\/td>\n580,00<\/td>\n<\/tr>\n
PELE LEITOSA TAMANHO 20″<\/td>\n6,00<\/td>\n <\/td>\n54,00<\/td>\n324,00<\/td>\n<\/tr>\n
PELE LEITOSA TAMANHO 22″<\/td>\n6,00<\/td>\n <\/td>\n55,00<\/td>\n330,00<\/td>\n<\/tr>\n
PELE LEITOSA TAMANHO 6″<\/td>\n10,00<\/td>\n <\/td>\n10,00<\/td>\n100,00<\/td>\n<\/tr>\n
PELE LEITOSA TAMANHO 8″<\/td>\n6,00<\/td>\n <\/td>\n12,00<\/td>\n72,00<\/td>\n<\/tr>\n
TALABARTE 2 GANCHOS<\/td>\n31,00<\/td>\n <\/td>\n17,00<\/td>\n527,00<\/td>\n<\/tr>\n
TALABARTE PARA LIRA<\/td>\n2,00<\/td>\n <\/td>\n40,00<\/td>\n80,00<\/td>\n<\/tr>\n
TAROL TAMANHO 14<\/td>\n4,00<\/td>\n <\/td>\n214,00<\/td>\n856,00<\/td>\n<\/tr>\n
TIMBA TAMANHO 30X10<\/td>\n4,00<\/td>\n <\/td>\n180,00<\/td>\n720,00<\/td>\n<\/tr>\n
TIMBA TAMANHO 50X11<\/td>\n6,00<\/td>\n <\/td>\n190,00<\/td>\n1.140,00<\/td>\n<\/tr>\n
TIMBA TAMANHO 70X13<\/td>\n6,00<\/td>\n <\/td>\n240,00<\/td>\n1.440,00<\/td>\n<\/tr>\n
TROMPETE<\/td>\n2,00<\/td>\n <\/td>\n1.100,00<\/td>\n2.200,00<\/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
01\/08\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00522<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\nDJALMA INSTRUMENTOS DE SOPRO EM GERAL SAX CLARINET<\/td>\n16.974,00<\/td>\n<\/tr>\n
01\/08\/2019<\/td>\nPagamento<\/td>\n2019NP00704<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\nDJALMA INSTRUMENTOS DE SOPRO EM GERAL SAX CLARINET<\/td>\n16.974,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Agosto de 2019 R$ 3.694.776,25 Favorecido:\u00a018.545.122\/0001-29 – DJALMA INSTRUMENTOS DE SOPRO EM GERAL SAX CLARINET R$ 16.974,00 Despesa:\u00a0EQUIPAMENTOS E MATERIAL PERMANENTE R$ 16.974,00 Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O R$ 16.974,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O R$ 16.974,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE726001 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-16814","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\/16814","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=16814"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16814\/revisions"}],"predecessor-version":[{"id":16815,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16814\/revisions\/16815"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=16814"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=16814"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=16814"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}