{"id":17026,"date":"2021-09-03T11:22:00","date_gmt":"2021-09-03T11:22:00","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=17026"},"modified":"2021-09-03T11:22:00","modified_gmt":"2021-09-03T11:22:00","slug":"empenhos-emitidos-agosto-2019-m-c-galvao-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-agosto-2019-m-c-galvao-me\/","title":{"rendered":"Empenhos Emitidos \u2013 Agosto 2019 – M C GALVAO – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Agosto de 2019<\/strong><\/td>\nR$<\/td>\n3.694.776,25<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a006.227.024\/0001-64 – M C GALVAO – ME<\/strong><\/td>\nR$<\/td>\n17.547,20<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n17.547,20<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n17.547,20<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n17.547,20<\/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>\n2019NE820002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n20\/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>\n05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n06.227.024\/0001-64\u00a0\u00a0–\u00a0\u00a0M C GALVAO – ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n17.547,20<\/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 DE EXPEDIENTE DESTINADOS AO ATENDIMENTO DAS NECESSIDADES ADMINISTRATIVAS E RECREATIVAS DOS PROGRAMAS PERTENCENTES A SECRETARIA DE TRABALHO E A\u00c7\u00c3O SOCIAL DE PEDRO VELHO\/RN<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n10010000\u00a0\u00a0–\u00a0\u00a0Recursos Ordin\u00e1rios<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n08\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0018\u00a0\u00a0–\u00a0\u00a0FOTALECIMENTO DA GESTAO DA ASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2031\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/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>\n2163\/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\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\n\n
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
PAPEL A4 C\/10 RESMA<\/td>\n10,00<\/td>\n <\/td>\n222,00<\/td>\n2.220,00<\/td>\n<\/tr>\n
PASTA REGISTRADORA AZ LOMBO LARGO<\/td>\n30,00<\/td>\n <\/td>\n13,50<\/td>\n405,00<\/td>\n<\/tr>\n
PASTA SANFONADA 12 DIV<\/td>\n10,00<\/td>\n <\/td>\n19,90<\/td>\n199,00<\/td>\n<\/tr>\n
CAIXA ARQUIVO PL\u00c1STICA<\/td>\n40,00<\/td>\n <\/td>\n6,60<\/td>\n264,00<\/td>\n<\/tr>\n
PASTA CLASSIFICADOR<\/td>\n70,00<\/td>\n <\/td>\n4,95<\/td>\n346,50<\/td>\n<\/tr>\n
GRAMPEADOR M\u00c9DIO<\/td>\n20,00<\/td>\n <\/td>\n19,90<\/td>\n398,00<\/td>\n<\/tr>\n
CANETA ESFEROGRAFICA 0.7 C\/50 AZUL<\/td>\n7,00<\/td>\n <\/td>\n51,00<\/td>\n357,00<\/td>\n<\/tr>\n
CANETA ESFEROGRAFICA 0.7 C\/50 PRETA<\/td>\n6,00<\/td>\n <\/td>\n51,00<\/td>\n306,00<\/td>\n<\/tr>\n
CANETA ESFEROGRAFICA 0.7 C\/50 VERMELHA<\/td>\n5,00<\/td>\n <\/td>\n51,00<\/td>\n255,00<\/td>\n<\/tr>\n
PASTA CAT\u00c1LOGO C\/30 FLS<\/td>\n20,00<\/td>\n <\/td>\n13,99<\/td>\n279,80<\/td>\n<\/tr>\n
CLIPS 2\/0 C\/100<\/td>\n60,00<\/td>\n <\/td>\n3,25<\/td>\n195,00<\/td>\n<\/tr>\n
CPLIPS 3\/0 C\/50<\/td>\n40,00<\/td>\n <\/td>\n3,20<\/td>\n128,00<\/td>\n<\/tr>\n
CLIPS 4\/0 C\/50<\/td>\n40,00<\/td>\n <\/td>\n3,20<\/td>\n128,00<\/td>\n<\/tr>\n
PASTA SUSPENSA<\/td>\n80,00<\/td>\n <\/td>\n3,35<\/td>\n268,00<\/td>\n<\/tr>\n
GRAMPO 26\/6 C\/5000<\/td>\n25,00<\/td>\n <\/td>\n7,70<\/td>\n192,50<\/td>\n<\/tr>\n
ENVELOPE SACO OURO 28 C\/100<\/td>\n5,00<\/td>\n <\/td>\n29,80<\/td>\n149,00<\/td>\n<\/tr>\n
ENVELOPE SACO OURO 32 C\/100<\/td>\n8,00<\/td>\n <\/td>\n41,90<\/td>\n335,20<\/td>\n<\/tr>\n
EMNVELOPE SACO OURO 34 C\/100<\/td>\n6,00<\/td>\n <\/td>\n51,50<\/td>\n309,00<\/td>\n<\/tr>\n
PASTA COM ABAS OF\u00cdCIO<\/td>\n80,00<\/td>\n <\/td>\n2,65<\/td>\n212,00<\/td>\n<\/tr>\n
PERFURADOR DE PARA AT\u00c9 20FLS<\/td>\n12,00<\/td>\n <\/td>\n19,75<\/td>\n237,00<\/td>\n<\/tr>\n
LIVRO DE ATAS C\/100 FLS<\/td>\n25,00<\/td>\n <\/td>\n17,30<\/td>\n432,50<\/td>\n<\/tr>\n
LIVRO DE PONTO COM 100 FLS<\/td>\n10,00<\/td>\n <\/td>\n18,50<\/td>\n185,00<\/td>\n<\/tr>\n
LAPIS MARCA TEXTO C\/12<\/td>\n8,00<\/td>\n <\/td>\n20,00<\/td>\n160,00<\/td>\n<\/tr>\n
LAPIS GRAFITH COM 144 UND<\/td>\n6,00<\/td>\n <\/td>\n59,90<\/td>\n359,40<\/td>\n<\/tr>\n
BORRACHA BRANCA COM 24 UND<\/td>\n7,00<\/td>\n <\/td>\n36,00<\/td>\n252,00<\/td>\n<\/tr>\n
APONTADOR COM DEP\u00d3SITO COM 24 UNIDADES<\/td>\n6,00<\/td>\n <\/td>\n48,00<\/td>\n288,00<\/td>\n<\/tr>\n
CORRETIVO L\u00cdQUIDO C\/12<\/td>\n6,00<\/td>\n <\/td>\n32,90<\/td>\n197,40<\/td>\n<\/tr>\n
FITA ADESIVA TRANSPARENTE 30X30<\/td>\n30,00<\/td>\n <\/td>\n3,99<\/td>\n119,70<\/td>\n<\/tr>\n
FITA GOMADA 18\/50<\/td>\n36,00<\/td>\n <\/td>\n16,00<\/td>\n576,00<\/td>\n<\/tr>\n
FITA GOMADA 25\/50<\/td>\n25,00<\/td>\n <\/td>\n24,00<\/td>\n600,00<\/td>\n<\/tr>\n
COLA BRANCA 90G<\/td>\n36,00<\/td>\n <\/td>\n2,75<\/td>\n99,00<\/td>\n<\/tr>\n
COLA DE ISOPOR 90G<\/td>\n36,00<\/td>\n <\/td>\n4,65<\/td>\n167,40<\/td>\n<\/tr>\n
ANOTE E COLE 38X50 C\/4<\/td>\n50,00<\/td>\n <\/td>\n5,50<\/td>\n275,00<\/td>\n<\/tr>\n
ANOTE E COLE 76X102<\/td>\n50,00<\/td>\n <\/td>\n5,50<\/td>\n275,00<\/td>\n<\/tr>\n
PORTA CANETAS TRIPLO<\/td>\n8,00<\/td>\n <\/td>\n26,00<\/td>\n208,00<\/td>\n<\/tr>\n
CALCULADORA 8 DIGITOS<\/td>\n20,00<\/td>\n <\/td>\n14,50<\/td>\n290,00<\/td>\n<\/tr>\n
LAPIS DE COR COM 12 UND<\/td>\n80,00<\/td>\n <\/td>\n5,00<\/td>\n400,00<\/td>\n<\/tr>\n
GIZ DE CERA COM 12 UND<\/td>\n60,00<\/td>\n <\/td>\n3,25<\/td>\n195,00<\/td>\n<\/tr>\n
COLE\u00c7\u00c3O HIDROCOR DE 12 CORES C\/ 12 UND<\/td>\n50,00<\/td>\n <\/td>\n8,55<\/td>\n427,50<\/td>\n<\/tr>\n
R\u00c9GUA 30CM COM 25UND<\/td>\n5,00<\/td>\n <\/td>\n37,50<\/td>\n187,50<\/td>\n<\/tr>\n
ESTILETE ESTREITO<\/td>\n4,00<\/td>\n <\/td>\n31,90<\/td>\n127,60<\/td>\n<\/tr>\n
MARCADOR PERMANENTE COM 12 UND<\/td>\n6,00<\/td>\n <\/td>\n48,00<\/td>\n288,00<\/td>\n<\/tr>\n
MARCADOR PARA QUADRO BRANCO COM 12 UND<\/td>\n6,00<\/td>\n <\/td>\n90,00<\/td>\n540,00<\/td>\n<\/tr>\n
E.V.A COM 10 FLS<\/td>\n20,00<\/td>\n <\/td>\n16,50<\/td>\n330,00<\/td>\n<\/tr>\n
CARTOLINA COMUM COM 100 FLS<\/td>\n4,00<\/td>\n <\/td>\n75,00<\/td>\n300,00<\/td>\n<\/tr>\n
CARTOLINA GUACHE<\/td>\n8,00<\/td>\n <\/td>\n31,90<\/td>\n255,20<\/td>\n<\/tr>\n
CARTOLINA COLOR 7<\/td>\n8,00<\/td>\n <\/td>\n32,00<\/td>\n256,00<\/td>\n<\/tr>\n
PAPEL CAMUR\u00c7A<\/td>\n8,00<\/td>\n <\/td>\n36,00<\/td>\n288,00<\/td>\n<\/tr>\n
E.V.A. COM GLITER COM 5 FLS<\/td>\n8,00<\/td>\n <\/td>\n25,00<\/td>\n200,00<\/td>\n<\/tr>\n
TNT<\/td>\n250,00<\/td>\n <\/td>\n1,85<\/td>\n462,50<\/td>\n<\/tr>\n
TESOURA 19CM<\/td>\n20,00<\/td>\n <\/td>\n9,90<\/td>\n198,00<\/td>\n<\/tr>\n
COLA EM BAST\u00c3O<\/td>\n5,00<\/td>\n <\/td>\n24,00<\/td>\n120,00<\/td>\n<\/tr>\n
PASTA PLASTICA TRANSPARENTE ESTREITA<\/td>\n80,00<\/td>\n <\/td>\n3,55<\/td>\n284,00<\/td>\n<\/tr>\n
PASTA PLASTICA TRANSPARENTE LARGA<\/td>\n70,00<\/td>\n <\/td>\n5,35<\/td>\n374,50<\/td>\n<\/tr>\n
PASTA POLIONDA<\/td>\n50,00<\/td>\n <\/td>\n4,55<\/td>\n227,50<\/td>\n<\/tr>\n
PINCEL N\u00ba10<\/td>\n50,00<\/td>\n <\/td>\n3,00<\/td>\n150,00<\/td>\n<\/tr>\n
TINTA GUACHE COM UND<\/td>\n50,00<\/td>\n <\/td>\n5,35<\/td>\n267,50<\/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
29\/08\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00397<\/td>\nMATERIAL DE CONSUMO<\/td>\nM C GALVAO – ME<\/td>\n17.547,20<\/td>\n<\/tr>\n
29\/08\/2019<\/td>\nPagamento<\/td>\n2019NP00432<\/td>\nMATERIAL DE CONSUMO<\/td>\nM C GALVAO – ME<\/td>\n17.547,20<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

Total Pago em Agosto de 2019 R$ 3.694.776,25 Favorecido:\u00a006.227.024\/0001-64 – M C GALVAO – ME R$ 17.547,20 Despesa:\u00a0MATERIAL DE CONSUMO R$ 17.547,20 Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 17.547,20 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 17.547,20   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE820002 Tipo […]<\/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-17026","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\/17026","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=17026"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17026\/revisions"}],"predecessor-version":[{"id":17027,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17026\/revisions\/17027"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=17026"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=17026"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=17026"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}