{"id":23941,"date":"2022-03-16T12:34:34","date_gmt":"2022-03-16T12:34:34","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=23941"},"modified":"2022-03-16T12:34:34","modified_gmt":"2022-03-16T12:34:34","slug":"empenhos-emitidos-liquidados-e-pagos-janeiro-2022-comp-energetica-do-rio-g-norte","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-janeiro-2022-comp-energetica-do-rio-g-norte\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Janeiro 2022 – COMP ENERGETICA DO RIO G NORTE"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Janeiro de 2022<\/strong><\/td>\nR$<\/td>\n3.153.149,43<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a008.324.196\/0001-81 – COSERN – COMP ENERGETICA DO RIO G NORTE<\/strong><\/td>\nR$<\/td>\n20.040,39<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/strong><\/td>\nR$<\/td>\n20.040,39<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n20.040,39<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n20.040,39<\/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>\n2022NE119001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n18\/01\/2022<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Tipo de Empenho:<\/strong><\/td>\nGlobal<\/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>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n08.324.196\/0001-81\u00a0\u00a0–\u00a0\u00a0COSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n16.240,31<\/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\u00e7\u00e3o de concession\u00e1ria de fornecimento de energia el\u00e9trica (COSERN), para atender a demanda da Prefeitura Municipal de Pedro Velho e suas unidades administrativa.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n16000000\u00a0\u00a0–\u00a0\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/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>\n302\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0003\u00a0\u00a0–\u00a0\u00a0SAUDE PARA TODOS<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2046\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DO TETO FINANCEIRO DA M\u00c9DIA E ALTA COMPLEXIDADE – MAC\/AIH<\/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>\n92\u00a0\u00a0–\u00a0\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n160\/2021<\/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, XXII, 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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
Contrata\u00e7\u00e3o de Servi\u00e7o de fornecimento de Energia El\u00e9trica.<\/td>\n1,00<\/td>\nSERVI\u00c7O<\/td>\n16.240,31<\/td>\n16.240,31<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Movimentos<\/strong><\/p>\n\n\n\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
18\/01\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00100<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n9.274,64<\/td>\n<\/tr>\n
18\/01\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00102<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n6.965,67<\/td>\n<\/tr>\n
18\/01\/2022<\/td>\nPagamento<\/td>\n2022NP00037<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n6.965,67<\/td>\n<\/tr>\n
18\/01\/2022<\/td>\nPagamento<\/td>\n2022NP00038<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n9.274,64<\/td>\n<\/tr>\n
19\/01\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00099<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n6.965,67<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Janeiro de 2022 R$ 3.153.149,43 Favorecido:\u00a008.324.196\/0001-81 – COSERN – COMP ENERGETICA DO RIO G NORTE R$ 20.040,39 Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES R$ 20.040,39 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 20.040,39 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 20.040,39   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2022NE119001 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-23941","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\/23941","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=23941"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23941\/revisions"}],"predecessor-version":[{"id":23942,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23941\/revisions\/23942"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=23941"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=23941"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=23941"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}