{"id":17597,"date":"2021-09-10T14:07:51","date_gmt":"2021-09-10T14:07:51","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=17597"},"modified":"2021-09-10T14:07:51","modified_gmt":"2021-09-10T14:07:51","slug":"empenho-emitido-outubro-2019-comercial-j-a-ltda-epp","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-outubro-2019-comercial-j-a-ltda-epp\/","title":{"rendered":"Empenho Emitido \u2013 Outubro 2019 – COMERCIAL J A LTDA – EPP"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Outubro de 2019<\/strong><\/td>\nR$<\/td>\n2.518.700,12<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a001.653.918\/0001-00 – COMERCIAL J A LTDA – EPP<\/strong><\/td>\nR$<\/td>\n10.010,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n10.010,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n10.010,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n10.010,00<\/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>\n2019NE923002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n23\/09\/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>\n6.180,00<\/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 DE EXPEDIENTE DESTINADOS A MANUTEN\u00c7\u00c3O DAS ATIVIDADES DAS SECRETARIAS MUNICIPAIS DDO MUNIC\u00cdPIO DE PEDRO VELHO\/RN<\/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>\n2372\/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

 <\/p>\n

Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\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
CAIXA ORGANIZADORA POLIONDA TAM. GRANDE C\/ 3 UND<\/td>\n10,00<\/td>\n <\/td>\n94,00<\/td>\n940,00<\/td>\n<\/tr>\n
CAIXA ARQUIVO POLIONDA<\/td>\n150,00<\/td>\n <\/td>\n4,50<\/td>\n675,00<\/td>\n<\/tr>\n
COLE\u00c7\u00c3O DE CANETAS HIDROGR\u00c1FICAS FINAS, COM 12 UND<\/td>\n50,00<\/td>\n <\/td>\n5,70<\/td>\n285,00<\/td>\n<\/tr>\n
CAPA E CONTRACAPA PL\u00c1STICA PARA ENCADERNA\u00c7\u00c3O<\/td>\n200,00<\/td>\n <\/td>\n1,20<\/td>\n240,00<\/td>\n<\/tr>\n
CARTOLINA COLOR SET, CORES VARIADAS<\/td>\n350,00<\/td>\n <\/td>\n1,00<\/td>\n350,00<\/td>\n<\/tr>\n
CARTOLINA COMUM, CORES VARIADAS<\/td>\n300,00<\/td>\n <\/td>\n0,80<\/td>\n240,00<\/td>\n<\/tr>\n
CARTOLINA GUACHE CORES VARIADAS<\/td>\n400,00<\/td>\n <\/td>\n1,00<\/td>\n400,00<\/td>\n<\/tr>\n
COLA P\/ ISOPOR CX. C\/ 12 UND<\/td>\n25,00<\/td>\n <\/td>\n30,00<\/td>\n750,00<\/td>\n<\/tr>\n
E.V.A (EMBORRACHADO), CORES VARIADAS 40X50<\/td>\n400,00<\/td>\n <\/td>\n2,50<\/td>\n1.000,00<\/td>\n<\/tr>\n
PAPEL OF\u00cdCIO A4, C\/ 10 RESMAS<\/td>\n5,00<\/td>\n <\/td>\n260,00<\/td>\n1.300,00<\/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
08\/10\/2019<\/td>\nPagamento<\/td>\n2019NP01106<\/td>\nMATERIAL DE CONSUMO<\/td>\nCOMERCIAL J A LTDA – EPP<\/td>\n6.180,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Outubro de 2019 R$ 2.518.700,12 Favorecido:\u00a001.653.918\/0001-00 – COMERCIAL J A LTDA – EPP R$ 10.010,00 Despesa:\u00a0MATERIAL DE CONSUMO R$ 10.010,00 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 10.010,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 10.010,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE923002 Tipo de Documento: Nota de Empenho […]<\/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-17597","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\/17597","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=17597"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17597\/revisions"}],"predecessor-version":[{"id":17598,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17597\/revisions\/17598"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=17597"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=17597"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=17597"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}