{"id":13350,"date":"2021-07-30T14:53:54","date_gmt":"2021-07-30T14:53:54","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13350"},"modified":"2021-07-30T14:53:54","modified_gmt":"2021-07-30T14:53:54","slug":"empenhos-janeiro-2019-edinho-diesel","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-janeiro-2019-edinho-diesel\/","title":{"rendered":"Empenhos \u2013 Janeiro 2019 – EDINHO DIESEL"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Janeiro de 2019<\/strong><\/td>\nR$<\/td>\n2.410.542,03<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a023.724.938\/0001-50 – EDINHO DIESEL<\/strong><\/td>\nR$<\/td>\n14.000,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n14.000,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n14.000,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n14.000,00<\/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>\n2019NE128001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n28\/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>\n07\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n23.724.938\/0001-50\u00a0\u00a0–\u00a0\u00a0EDINHO DIESEL<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n14.000,00<\/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\u00e7\u00e3o de pe\u00e7as para o autom\u00f3vel de coleta e transporte de res\u00edduos s\u00f3lidos (coleta seletiva).<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/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>\n15\u00a0\u00a0–\u00a0\u00a0URBANISMO<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0027\u00a0\u00a0–\u00a0\u00a0GEST\u00c3O, MANUTEN\u00c7\u00c3O DE SERVI\u00c7O AO MUNIC\u00cdPIO<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2050\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE OBRAS E SERV. URBANOS<\/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>\n49\/2019<\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
PIST\u00c3O COM ANEL<\/td>\n4,00<\/td>\n <\/td>\n720,00<\/td>\n2.880,00<\/td>\n<\/tr>\n
JG BRONZE DE BIELA<\/td>\n1,00<\/td>\n <\/td>\n420,00<\/td>\n420,00<\/td>\n<\/tr>\n
JG DE BRONZE CHUMACEIRA<\/td>\n1,00<\/td>\n <\/td>\n780,00<\/td>\n780,00<\/td>\n<\/tr>\n
JUNTA DO CABE\u00c7OTE<\/td>\n1,00<\/td>\n <\/td>\n750,00<\/td>\n750,00<\/td>\n<\/tr>\n
FILTRO LUB<\/td>\n1,00<\/td>\n <\/td>\n130,00<\/td>\n130,00<\/td>\n<\/tr>\n
OL\u00c9O LUB 15W40<\/td>\n1,00<\/td>\n <\/td>\n400,00<\/td>\n400,00<\/td>\n<\/tr>\n
BICO INJETOR<\/td>\n4,00<\/td>\n <\/td>\n1.350,00<\/td>\n5.400,00<\/td>\n<\/tr>\n
BOMBA DE ALTA PRESS\u00c3O DE COMBUSTIVEL;<\/td>\n1,00<\/td>\n <\/td>\n3.240,00<\/td>\n3.240,00<\/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
28\/01\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00002<\/td>\nMATERIAL DE CONSUMO<\/td>\nEDINHO DIESEL<\/td>\n14.000,00<\/td>\n<\/tr>\n
30\/01\/2019<\/td>\nPagamento<\/td>\n2019NP00013<\/td>\nMATERIAL DE CONSUMO<\/td>\nEDINHO DIESEL<\/td>\n14.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Janeiro de 2019 R$ 2.410.542,03 Favorecido:\u00a023.724.938\/0001-50 – EDINHO DIESEL R$ 14.000,00 Despesa:\u00a0MATERIAL DE CONSUMO R$ 14.000,00 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 14.000,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 14.000,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE128001 Tipo de Documento: Nota […]<\/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-13350","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\/13350","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=13350"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13350\/revisions"}],"predecessor-version":[{"id":13353,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13350\/revisions\/13353"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=13350"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=13350"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=13350"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}