{"id":8568,"date":"2020-07-20T15:31:16","date_gmt":"2020-07-20T15:31:16","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8568"},"modified":"2020-07-20T15:31:16","modified_gmt":"2020-07-20T15:31:16","slug":"processo-de-despesa-no-2020ne407001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne407001\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE407001"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n07\/04\/2020<\/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>\n06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n06.096.117\/0001-05\u00a0\u00a0–\u00a0\u00a0KM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n12.738,42<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

FASE DA DESPESA<\/p>\n\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
07\/04\/2020<\/td>\nEmpenho<\/td>\n2020NE407001<\/td>\nMATERIAL DE CONSUMO<\/td>\nKM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>\n12.738,42<\/td>\n<\/tr>\n
08\/04\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00207<\/td>\nMATERIAL DE CONSUMO<\/td>\nKM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>\n12.738,42<\/td>\n<\/tr>\n
13\/04\/2020<\/td>\nPagamento<\/td>\n2020NP00308<\/td>\nMATERIAL DE CONSUMO<\/td>\nKM DISTRIBUIDORA DE ALIMENTOS EIRELI<\/td>\n12.738,42<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ESPECIFICA\u00c7\u00c3O DA DESPESA<\/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 G\u00caNEROS ALIMENT\u00cdCIOS PARA ATENDER AS NECESSIDADES DO HOSPITAL MUNICIPAL EM DETIMENTO DA CRISE PROVOCADA PELO COVID-19 .<\/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>\n10\u00a0\u00a0–\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0080\u00a0\u00a0–\u00a0\u00a0FORTALECIMENTO DO ACESSO E MELHORIA DA ATEN\u00c7\u00c3O INTEGRAL \u00c0 SA\u00daDE<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2036\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/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>\n561\/2020<\/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,IV, da lei Federal n\u00ba 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

ITENS DA DESPESA<\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
ABACAXI<\/td>\n10,00<\/td>\nKilograma<\/td>\n2,99<\/td>\n29,90<\/td>\n<\/tr>\n
ALHO<\/td>\n10,00<\/td>\nKilograma<\/td>\n22,90<\/td>\n229,00<\/td>\n<\/tr>\n
ARROZ PARBOLIZADO T1 1KG<\/td>\n60,00<\/td>\nKilograma<\/td>\n3,29<\/td>\n197,40<\/td>\n<\/tr>\n
BATATA DOCE.<\/td>\n10,00<\/td>\nKilograma<\/td>\n2,99<\/td>\n29,90<\/td>\n<\/tr>\n
BISCOITO CREAM CRAKER C\/400GR<\/td>\n100,00<\/td>\nKilograma<\/td>\n3,99<\/td>\n399,00<\/td>\n<\/tr>\n
BISCOITO DOCE, TIPO MARIA, TRADICIONAL, DE BOA QUALIDADE, PACOTE COM 400G.<\/td>\n40,00<\/td>\nPacote<\/td>\n4,10<\/td>\n164,00<\/td>\n<\/tr>\n
BISCOITO MARIA LEITE 400G<\/td>\n100,00<\/td>\nPacote<\/td>\n4,20<\/td>\n420,00<\/td>\n<\/tr>\n
CAF\u00c9 EM P\u00d3 – 500G<\/td>\n10,00<\/td>\nPacote<\/td>\n9,60<\/td>\n96,00<\/td>\n<\/tr>\n
CALDO DE GALINHA CX.COM 6 UND.<\/td>\n5,00<\/td>\nCaixa<\/td>\n3,40<\/td>\n17,00<\/td>\n<\/tr>\n
CARNE BOVINA DE PRIMEIRA<\/td>\n50,00<\/td>\nKilograma<\/td>\n29,99<\/td>\n1.499,50<\/td>\n<\/tr>\n
CARNE DE CHARQUE<\/td>\n50,00<\/td>\nKilograma<\/td>\n27,50<\/td>\n1.375,00<\/td>\n<\/tr>\n
CARNE MO\u00cdDA DE 1\u00aa QUALIDADE<\/td>\n100,00<\/td>\nKilograma<\/td>\n20,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
CENOURA NACIONAL<\/td>\n30,00<\/td>\nKilograma<\/td>\n4,00<\/td>\n120,00<\/td>\n<\/tr>\n
CHUCHU NACIONAL<\/td>\n10,00<\/td>\nKilograma<\/td>\n2,90<\/td>\n29,00<\/td>\n<\/tr>\n
COENTRO<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n0,90<\/td>\n4,50<\/td>\n<\/tr>\n
CREME DE LEITE 200GR<\/td>\n12,00<\/td>\nUNIDADE<\/td>\n2,79<\/td>\n33,48<\/td>\n<\/tr>\n
ERVILHA EM CONSERVA C\/200GR<\/td>\n6,00<\/td>\nUNIDADE<\/td>\n1,99<\/td>\n11,94<\/td>\n<\/tr>\n
EXTRATO DE TOMATE 350G<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n3,05<\/td>\n61,00<\/td>\n<\/tr>\n
FARINHA DE MANDIOCA<\/td>\n6,00<\/td>\nKilograma<\/td>\n3,10<\/td>\n18,60<\/td>\n<\/tr>\n
FARINHA DE TRIGO COM FERMENTO 1 KG<\/td>\n10,00<\/td>\nKilograma<\/td>\n3,45<\/td>\n34,50<\/td>\n<\/tr>\n
FEIJ\u00c3O CARIOCA<\/td>\n6,00<\/td>\nKilograma<\/td>\n7,00<\/td>\n42,00<\/td>\n<\/tr>\n
LARANJA NACIONAL<\/td>\n30,00<\/td>\nKilograma<\/td>\n2,69<\/td>\n80,70<\/td>\n<\/tr>\n
LEITE EM P\u00d3 DESNATADO 200G<\/td>\n30,00<\/td>\nPacote<\/td>\n5,50<\/td>\n165,00<\/td>\n<\/tr>\n
LEITE EM P\u00d3 INTEGRAL C\/200GR<\/td>\n160,00<\/td>\nKilograma<\/td>\n4,99<\/td>\n798,40<\/td>\n<\/tr>\n
MACARR\u00c3O TIPO FINO ESPAGUETE 500G<\/td>\n100,00<\/td>\nUNIDADE<\/td>\n2,29<\/td>\n229,00<\/td>\n<\/tr>\n
MAM\u00c3O PAPAIA<\/td>\n40,00<\/td>\nKilograma<\/td>\n2,80<\/td>\n112,00<\/td>\n<\/tr>\n
MARGARINA COM SAL UNIDADE 500 GRAMAS<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n3,75<\/td>\n75,00<\/td>\n<\/tr>\n
MELANCIA NACIONAL<\/td>\n40,00<\/td>\nKilograma<\/td>\n1,89<\/td>\n75,60<\/td>\n<\/tr>\n
MEL\u00c3O NACIONAL<\/td>\n30,00<\/td>\nKilograma<\/td>\n2,90<\/td>\n87,00<\/td>\n<\/tr>\n
MOLHO DE TOMATE 340G<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n4,90<\/td>\n73,50<\/td>\n<\/tr>\n
\u00d3LEO DE SOJA UNIDADE 900 ML<\/td>\n40,00<\/td>\nUNIDADE<\/td>\n4,50<\/td>\n180,00<\/td>\n<\/tr>\n
OVOS BRANCOS CX. COM 30 UNIDADES<\/td>\n20,00<\/td>\nCaixa<\/td>\n13,00<\/td>\n260,00<\/td>\n<\/tr>\n
P\u00c3O P\/ CACHORRO QUENTE<\/td>\n30,00<\/td>\nPacote<\/td>\n3,90<\/td>\n117,00<\/td>\n<\/tr>\n
PEITO DE FRANGO SEM OSSO<\/td>\n150,00<\/td>\nKG<\/td>\n12,99<\/td>\n1.948,50<\/td>\n<\/tr>\n
POLPA DE ABACAXI<\/td>\n150,00<\/td>\nKilograma<\/td>\n5,90<\/td>\n885,00<\/td>\n<\/tr>\n
POLPA DE ACEROLA<\/td>\n150,00<\/td>\nKilograma<\/td>\n5,60<\/td>\n840,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Data: 07\/04\/2020     Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE Gest\u00e3o: 002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE Favorecido: 06.096.117\/0001-05\u00a0\u00a0–\u00a0\u00a0KM DISTRIBUIDORA DE ALIMENTOS EIRELI Valor: 12.738,42       FASE DA DESPESA Data Fase Documento Elemento de Despesa Favorecido Valor 07\/04\/2020 Empenho 2020NE407001 MATERIAL DE CONSUMO KM DISTRIBUIDORA DE ALIMENTOS […]<\/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":[138],"tags":[],"class_list":["post-8568","post","type-post","status-publish","format-standard","hentry","category-despesas-covid-19"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8568","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=8568"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8568\/revisions"}],"predecessor-version":[{"id":8569,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8568\/revisions\/8569"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8568"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8568"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8568"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}