{"id":17815,"date":"2021-09-14T19:19:53","date_gmt":"2021-09-14T19:19:53","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=17815"},"modified":"2021-09-14T19:19:53","modified_gmt":"2021-09-14T19:19:53","slug":"empenhos-emitidos-novembro-2019-assos-dos-mor-da-comun-de-porteiras-e-adj-amcopa","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-novembro-2019-assos-dos-mor-da-comun-de-porteiras-e-adj-amcopa\/","title":{"rendered":"Empenhos Emitidos \u2013 Novembro 2019 – ASSOS. DOS MOR DA COMUN. DE PORTEIRAS E ADJ.AMCOPA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Novembro de 2019<\/strong><\/td>\nR$<\/td>\n2.610.690,28<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a018.794.710\/0001-04 – ASSOS. DOS MOR DA COMUN. DE PORTEIRAS E ADJ.AMCOPA<\/strong><\/td>\nR$<\/td>\n19.878,71<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n19.878,71<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n19.878,71<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n19.878,71<\/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>\n2019NE902014<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n02\/09\/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>\n18.794.710\/0001-04\u00a0\u00a0–\u00a0\u00a0ASSOS. DOS MOR DA COMUN. DE PORTEIRAS E ADJ.AMCOPA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n11.176,33<\/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\u00e7\u00e3o de G\u00eaneros aliment\u00edcios da Agricultura Familiar a merenda das escolas da rede Municipal de Ensino.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n11220000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar (PNAE)<\/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>\n306\u00a0\u00a0–\u00a0\u00a0ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O<\/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>\n2053\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DO PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR – PNAE<\/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>\n2686\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nChamada P\u00fablica<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLei n\u00ba 11.947\/09 e Resolu\u00e7\u00e3o n\u00ba 26, 17\/06\/13-FNDE<\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
CARNE BOVINA DE PRIMEIRA<\/td>\n141,00<\/td>\n <\/td>\n23,23<\/td>\n3.275,43<\/td>\n<\/tr>\n
CARNE BOVINA DE SEGUNDA<\/td>\n156,00<\/td>\n <\/td>\n17,94<\/td>\n2.798,64<\/td>\n<\/tr>\n
BOLO<\/td>\n156,80<\/td>\n <\/td>\n15,30<\/td>\n2.399,04<\/td>\n<\/tr>\n
MACAXEIRA<\/td>\n470,00<\/td>\n <\/td>\n3,14<\/td>\n1.475,80<\/td>\n<\/tr>\n
BATATA DOCE<\/td>\n140,00<\/td>\n <\/td>\n3,22<\/td>\n450,80<\/td>\n<\/tr>\n
COENTRO<\/td>\n20,80<\/td>\n <\/td>\n8,87<\/td>\n184,50<\/td>\n<\/tr>\n
TOMATE<\/td>\n109,00<\/td>\n <\/td>\n4,04<\/td>\n440,36<\/td>\n<\/tr>\n
PIMENT\u00c3O<\/td>\n28,00<\/td>\n <\/td>\n5,42<\/td>\n151,76<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\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
06\/11\/2019<\/td>\nPagamento<\/td>\n2019NP01008<\/td>\nMATERIAL DE CONSUMO<\/td>\nASSOS. DOS MOR DA COMUN. DE PORTEIRAS E ADJ.AMCOPA<\/td>\n11.176,33<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Novembro de 2019 R$ 2.610.690,28 Favorecido:\u00a018.794.710\/0001-04 – ASSOS. DOS MOR DA COMUN. DE PORTEIRAS E ADJ.AMCOPA R$ 19.878,71 Despesa:\u00a0MATERIAL DE CONSUMO R$ 19.878,71 Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O R$ 19.878,71 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O R$ 19.878,71   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE902014 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-17815","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\/17815","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=17815"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17815\/revisions"}],"predecessor-version":[{"id":17816,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17815\/revisions\/17816"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=17815"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=17815"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=17815"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}