{"id":19479,"date":"2021-10-13T18:37:03","date_gmt":"2021-10-13T18:37:03","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=19479"},"modified":"2021-10-13T18:37:03","modified_gmt":"2021-10-13T18:37:03","slug":"empenho-emitido-abril-2021-83-silva-comercio-e-servicos-eireli","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-abril-2021-83-silva-comercio-e-servicos-eireli\/","title":{"rendered":"Empenho Emitido \u2013 Abril 2021 – 83 – SILVA COMERCIO E SERVICOS EIRELI"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Abril de 2021<\/strong><\/td>\nR$<\/td>\n3.469.619,74<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a020.997.600\/0001-83 – SILVA COMERCIO E SERVICOS EIRELI<\/strong><\/td>\nR$<\/td>\n9.375,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n9.375,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n9.375,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n9.375,00<\/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>\n2021NE329001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n29\/03\/2021<\/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>\n20.997.600\/0001-83\u00a0\u00a0–\u00a0\u00a0SILVA COMERCIO E SERVICOS EIRELI<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n9.375,00<\/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>\nFutura e eventual aquisi\u00e7\u00e3o de forma parcelada de G\u00eaneros Aliment\u00edcios.<\/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>\n162\/2021<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o\/Ades\u00e3o<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLei Federal 10.520 de 17\/07\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
Bolacha salgada ou Biscoito salgado tipo cream cracker – o biscoito dever\u00e1 ser fabricado a partir de mat\u00e9rias primas s\u00e3s e limpas, ser\u00e3o rejeitados biscoitos mal cozidos, queimados e de caracteres organol\u00e9pticos anormais, n\u00e3o podendo apresentar excesso de dureza e nem se apresentar quebradi\u00e7o \u2013 embalagem primaria em pacotes imperme\u00e1veis lacrados com peso l\u00edquido de 400g. A por\u00e7\u00e3o (30g) deve conter no m\u00e1ximo 230 MG de s\u00f3dio. Validade m\u00ednima de 120 dias da data de entrega. caixa c\/ 20<\/td>\n125,00<\/td>\nCaixa<\/td>\n75,00<\/td>\n9.375,00<\/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
20\/04\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00143<\/td>\nMATERIAL DE CONSUMO<\/td>\nSILVA COMERCIO E SERVICOS EIRELI<\/td>\n9.375,00<\/td>\n<\/tr>\n
20\/04\/2021<\/td>\nPagamento<\/td>\n2021NP00304<\/td>\nMATERIAL DE CONSUMO<\/td>\nSILVA COMERCIO E SERVICOS EIRELI<\/td>\n9.375,00<\/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 Abril de 2021 R$ 3.469.619,74 Favorecido:\u00a020.997.600\/0001-83 – SILVA COMERCIO E SERVICOS EIRELI R$ 9.375,00 Despesa:\u00a0MATERIAL DE CONSUMO R$ 9.375,00 Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O R$ 9.375,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O R$ 9.375,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE329001 Tipo de Documento: Nota de Empenho Data: […]<\/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-19479","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\/19479","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=19479"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19479\/revisions"}],"predecessor-version":[{"id":19480,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19479\/revisions\/19480"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=19479"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=19479"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=19479"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}