{"id":16212,"date":"2021-08-20T19:35:50","date_gmt":"2021-08-20T19:35:50","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=16212"},"modified":"2021-08-20T19:35:50","modified_gmt":"2021-08-20T19:35:50","slug":"empenhos-emitidos-junho-2019-mossoro-telecomunicacoese-transporte-ltda-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-junho-2019-mossoro-telecomunicacoese-transporte-ltda-me\/","title":{"rendered":"Empenhos Emitidos \u2013 Junho 2019 – MOSSOR\u00d3 TELECOMUNICA\u00c7\u00d5ESE TRANSPORTE LTDA -ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Junho de 2019<\/strong><\/td>\nR$<\/td>\n4.851.289,73<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a017.854.997\/0001-40 – MOSSOR\u00d3 TELECOMUNICA\u00c7\u00d5ESE TRANSPORTE LTDA -ME<\/strong><\/td>\nR$<\/td>\n42.000,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/strong><\/td>\nR$<\/td>\n42.000,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n42.000,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n42.000,00<\/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>\n2019NE502003<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n02\/05\/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>\n08\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n17.854.997\/0001-40\u00a0\u00a0–\u00a0\u00a0MOSSOR\u00d3 TELECOMUNICA\u00c7\u00d5ESE TRANSPORTE LTDA -ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n21.000,00<\/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>\nCONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA LOCA\u00c7\u00c3O DE VE\u00cdCULO TIPO \u00d5NIBUS PARA TRANSPORTE UNIVERSIT\u00c1RIO<\/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>\n12\u00a0\u00a0–\u00a0\u00a0EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0011\u00a0\u00a0–\u00a0\u00a0EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2054\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/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>\n39\u00a0\u00a0–\u00a0\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n1295\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
LOCA\u00c7\u00c3O DE VE\u00cdCULO TIPO \u00d4NIBUS RODOVI\u00c1RIO, COM CAPACIDADE M\u00cdNIMA DE 46 PASSAGEIROS SENTADOS COMBUSTIVEL DIESEL, DIRE\u00c7\u00c3O HIDRAULICA E AR CONDICIONADO, PARA FICAR A DISPOSI\u00c7\u00c3O DO MUNIC\u00cdPIO DE PEDRO VELHO.<\/td>\n2,00<\/td>\n <\/td>\n10.500,00<\/td>\n21.000,00<\/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
04\/06\/2019<\/td>\nPagamento<\/td>\n2019NP00399<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nMOSSOR\u00d3 TELECOMUNICA\u00c7\u00d5ESE TRANSPORTE LTDA -ME<\/td>\n21.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Junho de 2019 R$ 4.851.289,73 Favorecido:\u00a017.854.997\/0001-40 – MOSSOR\u00d3 TELECOMUNICA\u00c7\u00d5ESE TRANSPORTE LTDA -ME R$ 42.000,00 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA R$ 42.000,00 Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O R$ 42.000,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O R$ 42.000,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE502003 Tipo de Documento: […]<\/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-16212","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\/16212","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=16212"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16212\/revisions"}],"predecessor-version":[{"id":16213,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16212\/revisions\/16213"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=16212"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=16212"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=16212"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}