{"id":21645,"date":"2022-01-05T17:16:07","date_gmt":"2022-01-05T17:16:07","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=21645"},"modified":"2022-01-05T17:16:25","modified_gmt":"2022-01-05T17:16:25","slug":"empenhos-emitidos-liquidados-e-pagos-outubro-2021-a-f-locacoes-e-servicos-eireli-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-outubro-2021-a-f-locacoes-e-servicos-eireli-me\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Outubro 2021 – A F LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Outubro de 2021<\/strong><\/td>\nR$<\/td>\n3.997.099,19<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a013.951.425\/0001-28 – A F LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI – ME<\/strong><\/td>\nR$<\/td>\n3.046,90<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n3.046,90<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n3.046,90<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/td>\nR$<\/td>\n3.046,90<\/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>\n2021NE1001001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n01\/10\/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>\n05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n13.951.425\/0001-28\u00a0\u00a0–\u00a0\u00a0A F LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI – ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n3.046,90<\/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 KITS DE GULOSEIMAS PARA DISTRIBUI\u00c7\u00c3O \u00c0S CRIAN\u00c7AS BENEFICI\u00c1RIAS DO PROGRAMA CRIAN\u00c7A FELIZ<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n13110000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/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>\n243\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/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>\n2098\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO PROGRAMA PRIMEIRA INF\u00c2NCIA NO SUAS – CRIAN\u00c7A FELIZ<\/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>\n824\/2021<\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
BALAS SORTIDAS 600G<\/td>\n12,00<\/td>\nPacote<\/td>\n10,90<\/td>\n130,80<\/td>\n<\/tr>\n
CARAMELO DE LEITE 660G<\/td>\n10,00<\/td>\nPacote<\/td>\n17,60<\/td>\n176,00<\/td>\n<\/tr>\n
CHOCOLATE AO LEITE BAST\u00c3O BATOM C\/30 UND<\/td>\n12,00<\/td>\nCaixa<\/td>\n39,90<\/td>\n478,80<\/td>\n<\/tr>\n
CHOCOLATE BOMBOM C\/ RECHEIO C\/01KG<\/td>\n12,00<\/td>\nPacote<\/td>\n58,70<\/td>\n704,40<\/td>\n<\/tr>\n
CHOCOLATE BOMBOM AO LEITE C\/ 825G<\/td>\n12,00<\/td>\nPacote<\/td>\n52,50<\/td>\n630,00<\/td>\n<\/tr>\n
CHOCOLATE WAFER AO LEITE C\/16 UND<\/td>\n10,00<\/td>\nCaixa<\/td>\n5,50<\/td>\n55,00<\/td>\n<\/tr>\n
GOMA MINI SORTIDOS C\/24 UND<\/td>\n10,00<\/td>\nCaixa<\/td>\n19,90<\/td>\n199,00<\/td>\n<\/tr>\n
PIPICA SALGADA 10G C\/20UND<\/td>\n15,00<\/td>\nPacote<\/td>\n16,90<\/td>\n253,50<\/td>\n<\/tr>\n
PIRULITO CHERRY POP SORTIDOS C\/50 UND<\/td>\n6,00<\/td>\nPacote<\/td>\n18,80<\/td>\n112,80<\/td>\n<\/tr>\n
PA\u00c7OCA C\/50 UND<\/td>\n6,00<\/td>\nCaixa<\/td>\n24,60<\/td>\n147,60<\/td>\n<\/tr>\n
COCADA CROCANTE POTE COM 50 UND<\/td>\n6,00<\/td>\nPacote<\/td>\n26,50<\/td>\n159,00<\/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
06\/10\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00309<\/td>\nMATERIAL DE CONSUMO<\/td>\nA F LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI – ME<\/td>\n3.046,90<\/td>\n<\/tr>\n
07\/10\/2021<\/td>\nPagamento<\/td>\n2021NP00408<\/td>\nMATERIAL DE CONSUMO<\/td>\nA F LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI – ME<\/td>\n3.046,90<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Outubro de 2021 R$ 3.997.099,19 Favorecido:\u00a013.951.425\/0001-28 – A F LOCA\u00c7\u00d5ES E SERVI\u00c7OS EIRELI – ME R$ 3.046,90 Despesa:\u00a0MATERIAL DE CONSUMO R$ 3.046,90 Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 3.046,90 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL R$ 3.046,90   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE1001001 […]<\/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-21645","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\/21645","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=21645"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21645\/revisions"}],"predecessor-version":[{"id":21646,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21645\/revisions\/21646"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=21645"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=21645"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=21645"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}