{"id":16996,"date":"2021-09-02T19:30:06","date_gmt":"2021-09-02T19:30:06","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=16996"},"modified":"2021-09-02T19:30:06","modified_gmt":"2021-09-02T19:30:06","slug":"empenhos-emitidos-agosto-2019-joaquim-f-neto-eireli","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-agosto-2019-joaquim-f-neto-eireli\/","title":{"rendered":"Empenhos Emitidos \u2013 Agosto 2019 – JOAQUIM F NETO EIRELI"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Agosto de 2019<\/strong><\/td>\nR$<\/td>\n3.694.776,25<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a040.783.060\/0001-42 – JOAQUIM F NETO EIRELI<\/strong><\/td>\nR$<\/td>\n27.897,05<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n27.897,05<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n15.866,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n15.866,00<\/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>\n2019NE805001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n05\/08\/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>\n40.783.060\/0001-42\u00a0\u00a0–\u00a0\u00a0JOAQUIM F NETO EIRELI<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n15.866,00<\/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>\nREGISTRO DE PRE\u00c7OS PARA POSTERIOR CONTRATA\u00c7\u00c3O DE EMPRESA PARA FORNECIMENTO DE MATERIAL DE LIMPEZA E UTENS\u00cdLIO DOM\u00c9STICOS<\/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>\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>\n1992\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLEI No 10.520, DE 17 DE JULHO DE 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\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
\u00c1GUA SANIT\u00c1RIA CX C\/12X1L<\/td>\n200,00<\/td>\n <\/td>\n15,40<\/td>\n3.080,00<\/td>\n<\/tr>\n
BALDE PL\u00c1STICO CAPACIDADE DE 20L<\/td>\n20,00<\/td>\n <\/td>\n8,50<\/td>\n170,00<\/td>\n<\/tr>\n
CERA L\u00cdQUIDA – EMB DE 1L – CX C\/ 12 UNIDS<\/td>\n10,00<\/td>\n <\/td>\n36,00<\/td>\n360,00<\/td>\n<\/tr>\n
CESTOS TELADOS PEQUENOS<\/td>\n30,00<\/td>\n <\/td>\n3,00<\/td>\n90,00<\/td>\n<\/tr>\n
COPO DESCART\u00c1VEL PARA \u00c1GUA DE 150ML C\/ 2.500 UNDS<\/td>\n20,00<\/td>\n <\/td>\n55,00<\/td>\n1.100,00<\/td>\n<\/tr>\n
COPO DESCART\u00c1VEL PARA CAF\u00c9 DE 50ML C\/ 5.000 UNDS<\/td>\n10,00<\/td>\n <\/td>\n69,90<\/td>\n699,00<\/td>\n<\/tr>\n
DESODORIZADOR DE AMBIENTES (FRAGR\u00c2NCIAS DIVERSAS) SPRAY COM 360ML CX C\/ 12 UNIDS<\/td>\n13,00<\/td>\n <\/td>\n85,00<\/td>\n1.105,00<\/td>\n<\/tr>\n
Esponja de limpeza, dupla face 110 x 75 x 20mm, composto de fibra sint\u00e9tica abrasiva e espuma de poliuretano.<\/td>\n200,00<\/td>\n <\/td>\n0,35<\/td>\n70,00<\/td>\n<\/tr>\n
FLANELA MULTIUSO 40 X 60 CM<\/td>\n50,00<\/td>\n <\/td>\n1,40<\/td>\n70,00<\/td>\n<\/tr>\n
F\u00f3sforo c\/20unid, ma\u00e7o de 10caixas<\/td>\n50,00<\/td>\n <\/td>\n2,80<\/td>\n140,00<\/td>\n<\/tr>\n
GARRAFA T\u00c9RMICA 1.8LT, AMPOLA INQUEBR\u00c1VEL, PAREDE DUPLA, PARA QUENTE OU FRIO, COM PRESS\u00c3O, REVESTIMENTO EM A\u00c7O INOX FOSCO. SISTEMA QUE EVITA PINGOS AP\u00d3S SERVIR<\/td>\n20,00<\/td>\n <\/td>\n75,00<\/td>\n1.500,00<\/td>\n<\/tr>\n
LIMPADOR MULTIUSO INSTAT\u00c2NEO DE 500ML C\/12UNDS<\/td>\n100,00<\/td>\n <\/td>\n34,00<\/td>\n3.400,00<\/td>\n<\/tr>\n
SACO PARA LIMPEZA EM TECIDO 100% ALGOD\u00c3O GROSSO, NA COR BRANCA<\/td>\n200,00<\/td>\n <\/td>\n1,60<\/td>\n320,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O MULTIUSO PARA LIMPEZA E REMO\u00c7\u00c3O DE RES\u00cdDUOS C\/ 500ML E CX C\/ 24 UNIDS<\/td>\n32,00<\/td>\n <\/td>\n70,00<\/td>\n2.240,00<\/td>\n<\/tr>\n
SACO P\/ LIXO 40 LITROS C\/ 100 UNIDADES E ESPESSURA 7<\/td>\n20,00<\/td>\n <\/td>\n8,00<\/td>\n160,00<\/td>\n<\/tr>\n
SACO P\/ LIXO 60 LITROS C\/ 100 UNIDADES E ESPESSURA 7<\/td>\n20,00<\/td>\n <\/td>\n11,00<\/td>\n220,00<\/td>\n<\/tr>\n
SACO P\/ LIXO 100 LITROS C\/ 100 UNIDADES E ESPESSURA 7<\/td>\n20,00<\/td>\n <\/td>\n17,00<\/td>\n340,00<\/td>\n<\/tr>\n
VASSOURA DE PELO, COM CABO DE MADEIRA E CEPA DE MADEIRA MEDINDO 40CM<\/td>\n50,00<\/td>\n <\/td>\n7,20<\/td>\n360,00<\/td>\n<\/tr>\n
VASSOURA TIPO LEQUE DE NAYLON<\/td>\n50,00<\/td>\n <\/td>\n4,70<\/td>\n235,00<\/td>\n<\/tr>\n
SAB\u00c3O EM BARRA PACOTE COM 5 UND<\/td>\n8,00<\/td>\n <\/td>\n4,00<\/td>\n32,00<\/td>\n<\/tr>\n
LUVAS P\/ LIMPEZA EM GERAL TAM. P, M OU G<\/td>\n70,00<\/td>\n <\/td>\n2,50<\/td>\n175,00<\/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
19\/08\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00598<\/td>\nMATERIAL DE CONSUMO<\/td>\nJOAQUIM F NETO EIRELI<\/td>\n15.866,00<\/td>\n<\/tr>\n
19\/08\/2019<\/td>\nPagamento<\/td>\n2019NP00792<\/td>\nMATERIAL DE CONSUMO<\/td>\nJOAQUIM F NETO EIRELI<\/td>\n15.866,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Total Pago em Agosto de 2019 R$ 3.694.776,25 Favorecido:\u00a040.783.060\/0001-42 – JOAQUIM F NETO EIRELI R$ 27.897,05 Despesa:\u00a0MATERIAL DE CONSUMO R$ 27.897,05 Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O R$ 15.866,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O R$ 15.866,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE805001 Tipo de Documento: Nota de Empenho Data: 05\/08\/2019 […]<\/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-16996","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\/16996","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=16996"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16996\/revisions"}],"predecessor-version":[{"id":16997,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16996\/revisions\/16997"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=16996"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=16996"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=16996"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}