{"id":23071,"date":"2022-02-02T19:53:47","date_gmt":"2022-02-02T19:53:47","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=23071"},"modified":"2022-02-02T19:53:47","modified_gmt":"2022-02-02T19:53:47","slug":"empenhos-emitidos-liquidados-e-pagos-dezembro-2021-l-r-freire-costa-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-dezembro-2021-l-r-freire-costa-me\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Dezembro 2021 &#8211; L R FREIRE COSTA ME"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"83%\"><strong>Total Pago em Dezembro de 2021<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>6.323.922,67<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Favorecido:\u00a0<strong>18.089.600\/0001-33 &#8211; L R FREIRE COSTA ME<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>92.800,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Despesa:\u00a0<strong>OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>92.800,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Unidade Gestora:\u00a0<strong>06 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>77.800,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Gest\u00e3o:\u00a0<strong>002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>77.800,00<\/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=\"24%\"><strong>EMPENHO<\/strong><\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"23%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Documento:<\/strong><\/td>\n<td width=\"24%\"><strong>2021NE1103003<\/strong><\/td>\n<td width=\"31%\"><strong>Tipo de Documento:<\/strong><\/td>\n<td width=\"23%\">Nota de Empenho<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Data:<\/strong><\/td>\n<td width=\"24%\">03\/11\/2021<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"23%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Tipo de Empenho:<\/strong><\/td>\n<td width=\"24%\">Ordin\u00e1rio<\/td>\n<td width=\"31%\"><strong>Esp\u00e9cie de Empenho:<\/strong><\/td>\n<td width=\"23%\">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%\">18.089.600\/0001-33\u00a0\u00a0&#8211;\u00a0\u00a0L R FREIRE COSTA ME<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Valor:<\/strong><\/td>\n<td width=\"24%\">36.500,00<\/td>\n<td width=\"31%\"><\/td>\n<td width=\"23%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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%\">ADES\u00c3O \u00c0 ATA DE REGISTRO DE PRE\u00c7OS PARA LOCA\u00c7\u00c3O DE VE\u00cdCULOS DESTINADOS A ATENDER AS NECESSIDADES DA ADMINISTRA\u00c7\u00c3O P\u00daBLICA MUNICIPAL DE PEDRO VELHO\/RN<\/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%\">2035\u00a0\u00a0&#8211;\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA &#8211; PAB-FIXO<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Categoria de Despesa:<\/strong><\/td>\n<td width=\"24%\">3\u00a0\u00a0&#8211;\u00a0\u00a0Despesas Correntes<\/td>\n<td width=\"21%\"><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=\"24%\">1059\/2021<\/td>\n<td width=\"21%\">&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=\"24%\">Preg\u00e3o\/Ades\u00e3o<\/td>\n<td width=\"21%\"><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%\">Lei Federal 10.520 de 17\/07\/2002<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Data da Homologa\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"24%\"><\/td>\n<td width=\"21%\"><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<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"72%\"><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=\"6%\"><strong>Valor Total<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">LOCA\u00c7\u00c3O DE VE\u00cdCULO 01 (UM) TIPO PASSEIO COM CONDUTOR PARA FICAR A DISPOSI\u00c7\u00c3O DO \u00d3RG\u00c3O SOLICITANTE, DE SEGUNDA A SEXTA FEIRA, DAS 7:00HS \u00c0S 18:00HS, COM 01 HORA PARA ALMO\u00c7O, .MOTOR TIPO FLEX, AR CONDICIONADO, COM POT\u00caNCIA M\u00cdNIMA DE 1.0, CAPACIDADE PARA 04 (QUATRO) PASSAGEIROS, ANO DO VE\u00cdCULO NO M\u00cdNIMO DE 2019. MANUTEN\u00c7\u00c3O DO VE\u00cdCULO POR CONTA DA CONTRATADA; COMBUST\u00cdVEL POR CONTA DO CONTRATANTE; SEGURO POR CONTA DA CONTRATADA.<\/td>\n<td width=\"7%\">3,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">3.500,00<\/td>\n<td width=\"6%\">10.500,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">LOCA\u00c7\u00c3O DE VE\u00cdCULO COM CAPACIDADE PARA 07 ( SETE) LUGARES; MOTORIZA\u00c7\u00c3O M\u00cdNIMA 1.4, FLEX,, COM AR CONDICIONADO; ANO\/MODELO M\u00cdNIMO 2019 COM TODOS OS EQUIPAMENTOS DE SEGURAN\u00c7A EM PERFEITO ESTADO.<\/td>\n<td width=\"7%\">2,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">4.500,00<\/td>\n<td width=\"6%\">9.000,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">VE\u00cdCULO TIPO VAN, COM POT\u00caNCIA M\u00cdNIMA DE 85 CV \u00c1 DISEL; CAPACIDADE DE 13 A 20 LUGARES. COMPLETA, DIRE\u00c7\u00c3O HIDR\u00c1ULICA; AR CONDICIONADO; QUILOMETRAGEM LIVRE; ANO\/ MODELO 2018 NO M\u00cdNIMO, EM PERFEITAS CONDI\u00c7\u00d5ES DE USO E HIGIENE, COM CONDUTOR, PARA FICAR \u00c0 DISPOSI\u00c7\u00c3O, DO \u00d3G\u00c3O SOLICITANTE, DE SEGUNDA A SEXTA FEIRA, DAS 7:00HS \u00c0S 18:00HS, COM 01 HORA PARA ALMO\u00c7O.<\/td>\n<td width=\"7%\">1,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">8.000,00<\/td>\n<td width=\"6%\">8.000,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">VE\u00cdCULO TIPO MICRO \u2013\u00d4NIBUS COM CAPACIDADE DE 17 A 25 LUGARES. QUILOMETRAGEM LIVRE. ANO \/MODELO MINIMO 2013 EM PERFEITAS CONDI\u00c7\u00d5ES DE USO E HIGIENE, COM CONDUTOR, PARA FICAR \u00c0 DISPOSI\u00c7\u00c3O, DO \u00d3G\u00c3O SOLICITANTE, DE SEGUNDA A SEXTA FEIRA, DAS 7:00HS \u00c0S 18:00HS, COM 01 HORA PARA ALMO\u00c7O.<\/td>\n<td width=\"7%\">1,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">9.000,00<\/td>\n<td width=\"6%\">9.000,00<\/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=\"9%\"><strong>Data<\/strong><\/td>\n<td width=\"9%\"><strong>Fase<\/strong><\/td>\n<td width=\"11%\"><strong>Documento<\/strong><\/td>\n<td width=\"43%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"17%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"8%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\">03\/12\/2021<\/td>\n<td width=\"9%\">Liquida\u00e7\u00e3o<\/td>\n<td width=\"11%\">2021NL00822<\/td>\n<td width=\"43%\">OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td width=\"17%\">L R FREIRE COSTA ME<\/td>\n<td width=\"8%\">36.500,00<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\">21\/12\/2021<\/td>\n<td width=\"9%\">Pagamento<\/td>\n<td width=\"11%\">2021NP01058<\/td>\n<td width=\"43%\">OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td width=\"17%\">L R FREIRE COSTA ME<\/td>\n<td width=\"8%\">36.500,00<\/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\/23071?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\/23071?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-dezembro-2021-l-r-freire-costa-me\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Total Pago em Dezembro de 2021 R$ 6.323.922,67 Favorecido:\u00a018.089.600\/0001-33 &#8211; L R FREIRE COSTA ME R$ 92.800,00 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA R$ 92.800,00 Unidade Gestora:\u00a006 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE R$ 77.800,00 Gest\u00e3o:\u00a0002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE R$ 77.800,00 &nbsp; Informa\u00e7\u00f5es Gerais Fase: EMPENHO &nbsp; &nbsp; Documento: 2021NE1103003 Tipo de Documento: [&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-23071","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\/23071","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=23071"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23071\/revisions"}],"predecessor-version":[{"id":23072,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23071\/revisions\/23072"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=23071"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=23071"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=23071"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}