{"id":20861,"date":"2021-12-20T18:26:51","date_gmt":"2021-12-20T18:26:51","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=20861"},"modified":"2021-12-20T18:26:51","modified_gmt":"2021-12-20T18:26:51","slug":"empenhos-emitidos-liquidados-e-pagos-agosto-2021-carlos-adelmo-de-araujo-filho-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-agosto-2021-carlos-adelmo-de-araujo-filho-me\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/ Agosto 2021 &#8211; CARLOS ADELMO DE ARA\u00daJO FILHO &#8211; ME"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"84%\"><strong>Total Pago em Agosto de 2021<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>4.499.725,58<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"84%\">Favorecido:\u00a0<strong>18.827.528\/0001-02 &#8211; CARLOS ADELMO DE ARA\u00daJO FILHO &#8211; ME<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>7.745,40<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"84%\">Despesa:\u00a0<strong>OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>7.745,40<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"84%\">Unidade Gestora:\u00a0<strong>06 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>7.745,40<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"84%\">Gest\u00e3o:\u00a0<strong>002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>7.745,40<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"20%\"><strong>Fase:<\/strong><\/td>\n<td width=\"23%\"><strong>EMPENHO<\/strong><\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"24%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Documento:<\/strong><\/td>\n<td width=\"23%\"><strong>2021NE712001<\/strong><\/td>\n<td width=\"31%\"><strong>Tipo de Documento:<\/strong><\/td>\n<td width=\"24%\">Nota de Empenho<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Data:<\/strong><\/td>\n<td width=\"23%\">12\/07\/2021<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"24%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Tipo de Empenho:<\/strong><\/td>\n<td width=\"23%\">Ordin\u00e1rio<\/td>\n<td width=\"31%\"><strong>Esp\u00e9cie de Empenho:<\/strong><\/td>\n<td width=\"24%\">Original<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Unidade Gestora:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">06\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Gest\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Favorecido:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">18.827.528\/0001-02\u00a0\u00a0&#8211;\u00a0\u00a0CARLOS ADELMO DE ARA\u00daJO FILHO &#8211; ME<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Valor:<\/strong><\/td>\n<td width=\"23%\">7.745,40<\/td>\n<td width=\"31%\"><\/td>\n<td width=\"24%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Detalhamento<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"19%\"><strong>Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">Registro de pre\u00e7o para contrata\u00e7\u00e3o de empresa especializada para execu\u00e7\u00e3o de servi\u00e7os de reabilita\u00e7\u00e3o oral para atendimento a mun\u00edcipes , incluindo os servi\u00e7os de confec\u00e7\u00e3o de pr\u00f3teses dent\u00e1rias, moldagem, adapta\u00e7\u00e3o, instala\u00e7\u00e3o e ajuste oclusal.<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Esfera:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">Seguridade Social<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fonte de Recurso:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">12140000\u00a0\u00a0&#8211;\u00a0\u00a0Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal &#8211; Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"100%\"><strong>Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">10\u00a0\u00a0&#8211;\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Subfun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">301\u00a0\u00a0&#8211;\u00a0\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Programa:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">0080\u00a0\u00a0&#8211;\u00a0\u00a0FORTALECIMENTO DO ACESSO E MELHORIA DA ATEN\u00c7\u00c3O INTEGRAL \u00c0 SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>A\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">2040\u00a0\u00a0&#8211;\u00a0\u00a0MANUTEN\u00c7\u00c3O DO PROGRAMA SA\u00daDE BUCAL &#8211; PSB<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Categoria de Despesa:<\/strong><\/td>\n<td width=\"23%\">3\u00a0\u00a0&#8211;\u00a0\u00a0Despesas Correntes<\/td>\n<td width=\"22%\"><strong>Grupo de Despesa:<\/strong><\/td>\n<td width=\"34%\">3\u00a0\u00a0&#8211;\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">90\u00a0\u00a0&#8211;\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Elemento de Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">39\u00a0\u00a0&#8211;\u00a0\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Processo N\u00ba:<\/strong><\/td>\n<td width=\"23%\">591\/2021<\/td>\n<td width=\"22%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"23%\">Preg\u00e3o Eletr\u00f4nico<\/td>\n<td width=\"22%\"><strong>N\u00ba Certame:<\/strong><\/td>\n<td width=\"34%\">0\/\u00a00<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">Decreto Federal N\u00ba 10.024\/19<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Data da Homologa\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"23%\"><\/td>\n<td width=\"22%\"><strong>Data da Publica\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"34%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"73%\"><strong>Item<\/strong><\/td>\n<td width=\"7%\"><strong>Quantidade<\/strong><\/td>\n<td width=\"7%\"><strong>Unidade Medida<\/strong><\/td>\n<td width=\"6%\"><strong>Valor Unit\u00e1rio<\/strong><\/td>\n<td width=\"5%\"><strong>Valor Total<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"73%\">PR\u00d3TESE TOTAL MANDIBULAR \u2013 muco-suportada, indicada para reabilitar pacientes totalmente desdentados na mand\u00edbula. confeccionadas com dentes artificiais de resina acr\u00edlica termopolimeriz\u00e1vel, obtidas a partir de modelos de gesso tipo III que reproduz os rebordos residuais dos pacientes.<\/td>\n<td width=\"7%\">10,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">258,18<\/td>\n<td width=\"5%\">2.581,80<\/td>\n<\/tr>\n<tr>\n<td width=\"73%\">PROTESE TOTAL MAXILAR &#8211; muco-suportada, indicada para reabilitar pacientes desdentados no maxilar. Estas pr\u00f3teses odontol\u00f3gicas dever\u00e3o ser confeccionadas com dentes artificiais de resina acr\u00edlica, unidos a base individuais confeccionadas em resina acr\u00edlica termopolimeriz\u00e1vel, obtidas a partir de modelos de gesso tipo III que reproduz os rebordos residuais dos pacientes.<\/td>\n<td width=\"7%\">9,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">258,18<\/td>\n<td width=\"5%\">2.323,62<\/td>\n<\/tr>\n<tr>\n<td width=\"73%\">PROTESE PARCIAL MANDIBULAR \u2013 pr\u00f3tese parcial remov\u00edvel intra-oral em liga de cromocobalto, indicada para reabilitar pacientes parcialmente desdentados na mand\u00edbula, confeccionados com dentes artificiais de resina acr\u00edlica unidos a bases, confeccionadas em resina acr\u00edlica termopolimeriz\u00e1vel, obtidas a partir de modelos de gesso tipo III que reproduz os rebordos residuais dos pacientes<\/td>\n<td width=\"7%\">3,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">258,18<\/td>\n<td width=\"5%\">774,54<\/td>\n<\/tr>\n<tr>\n<td width=\"73%\">PROTESE PARCIAL MAXILAR &#8211; pr\u00f3tese parcial remov\u00edvel, indicada para reabilitar pacientes parcialmente desdentados na maxila, confeccionada com dentes artificiais de resina acr\u00edlica unidos a bases, resina a acr\u00edlica termopolimeriz\u00e1vel, obtidas a partir de modelos de gesso tipo III que reproduz os rebordos residuais dos pacientes<\/td>\n<td width=\"7%\">8,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">258,18<\/td>\n<td width=\"5%\">2.065,44<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Movimentos<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"8%\"><strong>Data<\/strong><\/td>\n<td width=\"8%\"><strong>Fase<\/strong><\/td>\n<td width=\"9%\"><strong>Documento<\/strong><\/td>\n<td width=\"38%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"28%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"6%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"8%\">10\/08\/2021<\/td>\n<td width=\"8%\">Liquida\u00e7\u00e3o<\/td>\n<td width=\"9%\">2021NL00511<\/td>\n<td width=\"38%\">OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td width=\"28%\">CARLOS ADELMO DE ARA\u00daJO FILHO &#8211; ME<\/td>\n<td width=\"6%\">7.745,40<\/td>\n<\/tr>\n<tr>\n<td width=\"8%\">12\/08\/2021<\/td>\n<td width=\"8%\">Pagamento<\/td>\n<td width=\"9%\">2021NP00740<\/td>\n<td width=\"38%\">OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td width=\"28%\">CARLOS ADELMO DE ARA\u00daJO FILHO &#8211; ME<\/td>\n<td width=\"6%\">7.745,40<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-post pdfprnt-bottom-right\"><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20861?print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" \/><\/a><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20861?print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Conte\u00fado de impress\u00e3o\" \/><\/a><\/div><div style=\"margin: 20px 0;\"><div class=\"qrcswholewtapper\" style=\"text-align:left;\"><div class=\"qrcprowrapper\"  id=\"qrcwraa2leds\"><div class=\"qrc_canvass\" id=\"qrc_cuttenpages_2\" style=\"display:inline-block\" data-text=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-agosto-2021-carlos-adelmo-de-araujo-filho-me\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Total Pago em Agosto de 2021 R$ 4.499.725,58 Favorecido:\u00a018.827.528\/0001-02 &#8211; CARLOS ADELMO DE ARA\u00daJO FILHO &#8211; ME R$ 7.745,40 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA R$ 7.745,40 Unidade Gestora:\u00a006 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE R$ 7.745,40 Gest\u00e3o:\u00a0002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE R$ 7.745,40 &nbsp; Informa\u00e7\u00f5es Gerais Fase: EMPENHO &nbsp; &nbsp; Documento: 2021NE712001 Tipo [&hellip;]<\/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-20861","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\/20861","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=20861"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20861\/revisions"}],"predecessor-version":[{"id":20862,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20861\/revisions\/20862"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=20861"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=20861"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=20861"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}