{"id":16257,"date":"2021-08-23T11:50:25","date_gmt":"2021-08-23T11:50:25","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=16257"},"modified":"2021-08-23T11:50:25","modified_gmt":"2021-08-23T11:50:25","slug":"empenhos-emitidos-junho-2019-s-m-de-o-amorim-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-junho-2019-s-m-de-o-amorim-me\/","title":{"rendered":"Empenhos Emitidos \u2013 Junho 2019 – S M DE O AMORIM – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Junho de 2019<\/strong><\/td>\nR$<\/td>\n4.851.289,73<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a021.339.079\/0001-50 – S M DE O AMORIM – ME<\/strong><\/td>\nR$<\/td>\n8.309,50<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n8.309,50<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n8.309,50<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n8.309,50<\/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>\n2019NE102013<\/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>\n21.339.079\/0001-50\u00a0\u00a0–\u00a0\u00a0S M DE O AMORIM – ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n3.277,00<\/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>\nAQUISI\u00c7\u00c3O DE MATERIAL GR\u00c1FICO<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n12140000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/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>\n301\u00a0\u00a0–\u00a0\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/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>\n2039\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA ESTRAT\u00c9GIA DA SA\u00daDE DA FAM\u00cdLIA – ESF<\/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>\n455\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial – 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

\u00a0<\/strong><\/p>\n

Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\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
Bloco de ficha individual \u2013 1 x1 cor, 100×1, f\/v, tam. 21×29,7cm, papel peso 90g<\/td>\n4,00<\/td>\n <\/td>\n14,50<\/td>\n58,00<\/td>\n<\/tr>\n
Bloco de receitu\u00e1rio controle especial, 2 vias, papel ap\/sb, tamanho 15x21cm, 1×0, 50×2, papel peso 90g<\/td>\n20,00<\/td>\n <\/td>\n12,00<\/td>\n240,00<\/td>\n<\/tr>\n
Blocos de ficha de sistema de vigil\u00e2ncia alimentar e nutricional, 100×1, 1×0 cores, tam. 21×29,7cm, papel peso 90g<\/td>\n60,00<\/td>\n <\/td>\n14,50<\/td>\n870,00<\/td>\n<\/tr>\n
Blocos de ficha de controle da dengue, (pnco), 100×1, tam. 21×29,7cm, 1xo cores, papel peso 90g<\/td>\n30,00<\/td>\n <\/td>\n14,50<\/td>\n435,00<\/td>\n<\/tr>\n
Blocos de ficha de teste do pezinho, 100×1, 1×0 cores, tam. 21×29,7cm, papel peso 90g<\/td>\n3,00<\/td>\n <\/td>\n14,50<\/td>\n43,50<\/td>\n<\/tr>\n
Blocos de ficha controle de atendimento, f\/v, 100×1, 1×0 cores papel peso 75g. Tam. 21×29,7cm<\/td>\n4,00<\/td>\n <\/td>\n14,50<\/td>\n58,00<\/td>\n<\/tr>\n
Blocos de termo de inspe\u00e7\u00e3o sanit\u00e1ria, 3 vias, numeradas, papel autocopiativo, 1×0 cores, tamanho 21x31cm<\/td>\n5,00<\/td>\n <\/td>\n14,50<\/td>\n72,50<\/td>\n<\/tr>\n
Ficha individual \u201cprograma viver mais\u201d, 1×1 cor, papel peso 150g, tam. 21x31cm<\/td>\n2.500,00<\/td>\n <\/td>\n0,30<\/td>\n750,00<\/td>\n<\/tr>\n
Fichas de monitoramento de doen\u00e7as, 1×1 cores, papel peso 90g, tam. 21×29,7cm<\/td>\n2.500,00<\/td>\n <\/td>\n0,30<\/td>\n750,00<\/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
07\/06\/2019<\/td>\nPagamento<\/td>\n2019NP00489<\/td>\nMATERIAL DE CONSUMO<\/td>\nS M DE O AMORIM – ME<\/td>\n3.277,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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Total Pago em Junho de 2019 R$ 4.851.289,73 Favorecido:\u00a021.339.079\/0001-50 – S M DE O AMORIM – ME R$ 8.309,50 Despesa:\u00a0MATERIAL DE CONSUMO R$ 8.309,50 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 8.309,50 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 8.309,50   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE102013 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-16257","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\/16257","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=16257"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16257\/revisions"}],"predecessor-version":[{"id":16258,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16257\/revisions\/16258"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=16257"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=16257"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=16257"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}