{"id":14018,"date":"2021-08-04T12:15:23","date_gmt":"2021-08-04T12:15:23","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=14018"},"modified":"2021-08-04T12:15:23","modified_gmt":"2021-08-04T12:15:23","slug":"empenhos-emitidos-fevereiro-2019-comercial-j-a-ltda-epp","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-fevereiro-2019-comercial-j-a-ltda-epp\/","title":{"rendered":"Empenhos Emitidos \u2013 Fevereiro 2019 – COMERCIAL J A LTDA – EPP"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Fevereiro de 2019<\/strong><\/td>\nR$<\/td>\n2.179.493,65<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a001.653.918\/0001-00 – COMERCIAL J A LTDA – EPP<\/strong><\/td>\nR$<\/td>\n3.017,63<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/strong><\/td>\nR$<\/td>\n3.017,63<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n3.017,63<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n3.017,63<\/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>\n2019NE102068<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n02\/01\/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>\n06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n01.653.918\/0001-00\u00a0\u00a0–\u00a0\u00a0COMERCIAL J A LTDA – EPP<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n3.017,63<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n\n\n\n
<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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<\/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>\n92\u00a0\u00a0–\u00a0\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n806\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLEI No 10.520, DE 17 DE JULHO DE 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\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
BORRACHA BICOLOR AZUL\/VERMELHA CAIXA C\/24UND<\/td>\n2,00<\/td>\n <\/td>\n17,88<\/td>\n35,76<\/td>\n<\/tr>\n
CAIXA ARQUIVO PL\u00c1STICA EM PVC 358X138X248MM<\/td>\n20,00<\/td>\n <\/td>\n5,16<\/td>\n103,20<\/td>\n<\/tr>\n
CANETA ESFEROGR\u00c1FICA 0,7 TIPO COMPACTOR OU SIMILAR, NA COR AZUL, CX C\/ 50 UND<\/td>\n2,00<\/td>\n <\/td>\n30,10<\/td>\n60,20<\/td>\n<\/tr>\n
CANETA ESFEROGR\u00c1FICA 0,7 TIPO COMPACTOR OU SIMILAR, NA COR PRETA, CX C\/ 50 UND<\/td>\n1,00<\/td>\n <\/td>\n30,10<\/td>\n30,10<\/td>\n<\/tr>\n
CANETA ESFEROGR\u00c1FICA 0,7 TIPO COMPACTOR OU SIMILAR, NA COR VERMELHA, CX C\/ 50 UND<\/td>\n1,00<\/td>\n <\/td>\n30,10<\/td>\n30,10<\/td>\n<\/tr>\n
CLIPS GALVANIZADOS N\u00ba 2\/0 CAIXA COM 100 UND<\/td>\n7,00<\/td>\n <\/td>\n1,20<\/td>\n8,40<\/td>\n<\/tr>\n
COLA BRANCA 90ML<\/td>\n10,00<\/td>\n <\/td>\n1,03<\/td>\n10,30<\/td>\n<\/tr>\n
CORRETIVO L\u00cdQUIDO A BASE DE \u00c1GUA COM PIGEMTOS E PLASTIFICANTES COM 18ml, C\/ 12 UND<\/td>\n2,00<\/td>\n <\/td>\n13,76<\/td>\n27,52<\/td>\n<\/tr>\n
EXTRATOR DE GRAMPO<\/td>\n10,00<\/td>\n <\/td>\n1,89<\/td>\n18,90<\/td>\n<\/tr>\n
FITA ADESIVA DE PAPEL 45X50MM<\/td>\n10,00<\/td>\n <\/td>\n8,17<\/td>\n81,70<\/td>\n<\/tr>\n
FITA ADESIVA TRANSPARENTE 45MM X 50 M<\/td>\n10,00<\/td>\n <\/td>\n2,40<\/td>\n24,00<\/td>\n<\/tr>\n
GRAMPEADORES GRANDES P\/100 FOLHAS<\/td>\n1,00<\/td>\n <\/td>\n73,10<\/td>\n73,10<\/td>\n<\/tr>\n
GRAMPOS P\/GRAMPEADOR GRANDE 23\/9 COM 1.000 UND<\/td>\n3,00<\/td>\n <\/td>\n8,34<\/td>\n25,02<\/td>\n<\/tr>\n
GRAMPO PL\u00c1STICO MACHO-F\u00caMEA PEQ. C\/50UNS<\/td>\n3,00<\/td>\n <\/td>\n6,88<\/td>\n20,64<\/td>\n<\/tr>\n
L\u00c1PIS GRAFITE N\u00ba2 C\/144 UNIDADES<\/td>\n1,00<\/td>\n <\/td>\n42,11<\/td>\n42,11<\/td>\n<\/tr>\n
CANETA, MARCA TEXTO FLUORESCENTE,COM PONTA CHANFRADA COM POSSIBILIDADE DE TRA\u00c7O DE 4,00mm, COM 12 UND<\/td>\n1,00<\/td>\n <\/td>\n9,46<\/td>\n9,46<\/td>\n<\/tr>\n
Pasta pl\u00e1stica com el\u00e1stico lombada de 30mm cores variadas.<\/td>\n10,00<\/td>\n <\/td>\n3,01<\/td>\n30,10<\/td>\n<\/tr>\n
PASTA SUSPENSA PARA ARQUIVO PASSIVO<\/td>\n40,00<\/td>\n <\/td>\n1,37<\/td>\n54,80<\/td>\n<\/tr>\n
PASTA DE DEDO (MOLHA DEDO)<\/td>\n7,00<\/td>\n <\/td>\n2,15<\/td>\n15,05<\/td>\n<\/tr>\n
PASTA PL\u00c1STICA COM EL\u00c1STICO LOMBADA DE 20MM CORES VARIADAS<\/td>\n7,00<\/td>\n <\/td>\n1,37<\/td>\n9,59<\/td>\n<\/tr>\n
PILHA ALCALINA “AA” CARTELA COM 2 UNIDADES<\/td>\n10,00<\/td>\n <\/td>\n3,44<\/td>\n34,40<\/td>\n<\/tr>\n
PILHA ALCALINA “AAA” CARTELA COM 2 UNIDADES<\/td>\n10,00<\/td>\n <\/td>\n3,01<\/td>\n30,10<\/td>\n<\/tr>\n
COPO DESCART\u00c1VEL 150ML C\/25X 100UND<\/td>\n10,00<\/td>\n <\/td>\n46,44<\/td>\n464,40<\/td>\n<\/tr>\n
COPO DESCART\u00c1VEL 50ML C\/ 25X 100UND<\/td>\n10,00<\/td>\n <\/td>\n58,48<\/td>\n584,80<\/td>\n<\/tr>\n
COLA PARA ISOPOR LIQUIDA, FRASCO COM NO M\u00cdNIMO 90g C\/ 12 UND<\/td>\n1,00<\/td>\n <\/td>\n20,64<\/td>\n20,64<\/td>\n<\/tr>\n
EVA 40cmX50cm PCT COM 10 FOLHAS<\/td>\n3,00<\/td>\n <\/td>\n15,48<\/td>\n46,44<\/td>\n<\/tr>\n
FITA ADESIVA GOMADA 45MMX50MTSMTS<\/td>\n10,00<\/td>\n <\/td>\n8,17<\/td>\n81,70<\/td>\n<\/tr>\n
TNT (cores variadas), ROLO COM 50 METROS<\/td>\n1,00<\/td>\n <\/td>\n43,00<\/td>\n43,00<\/td>\n<\/tr>\n
\u00c1LCOOL ET\u00cdLICO 46\u00b0 C\/12 X 1LT<\/td>\n2,00<\/td>\n <\/td>\n61,92<\/td>\n123,84<\/td>\n<\/tr>\n
Borrachas brancas ponteiras c\/100und<\/td>\n2,00<\/td>\n <\/td>\n8,60<\/td>\n17,20<\/td>\n<\/tr>\n
COLA BRANCA, 1.000 GS, COM CERTIFICADO DE SEGURAN\u00c7A DO INMETRO.<\/td>\n2,00<\/td>\n <\/td>\n8,60<\/td>\n17,20<\/td>\n<\/tr>\n
PAPEL OF\u00cdCIO FORMATO A4 BRANCO CX C\/ 10 RESMAS<\/td>\n3,00<\/td>\n <\/td>\n215,18<\/td>\n645,54<\/td>\n<\/tr>\n
LIVRO DE ATA C\/ MARGEM C\/ 100FLS<\/td>\n10,00<\/td>\n <\/td>\n7,86<\/td>\n78,60<\/td>\n<\/tr>\n
LIVRO DE PROTOCOLO C\/100 FOLHAS<\/td>\n10,00<\/td>\n <\/td>\n6,40<\/td>\n64,00<\/td>\n<\/tr>\n
CADERNOS 10 MATERIAS CAPA DURA<\/td>\n7,00<\/td>\n <\/td>\n7,96<\/td>\n55,72<\/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
08\/02\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00180<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOMERCIAL J A LTDA – EPP<\/td>\n3.017,63<\/td>\n<\/tr>\n
08\/02\/2019<\/td>\nPagamento<\/td>\n2019NP00168<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOMERCIAL J A LTDA – EPP<\/td>\n3.017,63<\/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 Fevereiro de 2019 R$ 2.179.493,65 Favorecido:\u00a001.653.918\/0001-00 – COMERCIAL J A LTDA – EPP R$ 3.017,63 Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES R$ 3.017,63 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 3.017,63 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 3.017,63   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE102068 Tipo de Documento: Nota de […]<\/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-14018","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\/14018","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=14018"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/14018\/revisions"}],"predecessor-version":[{"id":14019,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/14018\/revisions\/14019"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=14018"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=14018"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=14018"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}