{"id":23947,"date":"2022-03-16T12:40:30","date_gmt":"2022-03-16T12:40:30","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=23947"},"modified":"2022-03-16T12:40:30","modified_gmt":"2022-03-16T12:40:30","slug":"empenhos-emitidos-liquidados-e-pagos-janeiro-2022-embarque-ja-viagens-e-turismo-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-janeiro-2022-embarque-ja-viagens-e-turismo-ltda\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Janeiro 2022 – EMBARQUE J\u00c1 VIAGENS E TURISMO LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Janeiro de 2022<\/strong><\/td>\nR$<\/td>\n3.153.149,43<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a010.477.835\/0001-90 – EMBARQUE J\u00c1 VIAGENS E TURISMO LTDA<\/strong><\/td>\nR$<\/td>\n25.589,52<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n25.589,52<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n25.589,52<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n25.589,52<\/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>\n2022NE113001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n13\/01\/2022<\/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>\n03\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n10.477.835\/0001-90\u00a0\u00a0–\u00a0\u00a0EMBARQUE J\u00c1 VIAGENS E TURISMO LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n25.589,52<\/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>\nFUTURA E EVENTUAL PRESTA\u00c7\u00c3O DE SERVI\u00c7OS PARA FORNECIMENTO DE PASSAGENS A\u00c9REAS NACIONAIS E INTERNACIONAIS, COMPREENDENDO COTA\u00c7\u00c3O, FORNECIMENTO, EMISS\u00c3O, REMARCA\u00c7\u00c3O, E CANCELAMENTO, PARA ATENDIMENTO AS DIVERSAS SECRETARIAS DO MUNICIPIO DE PEDRO VELHO.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n17040000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancia da Uni\u00e3o Referente a Royalties do Petr\u00f3leo e G\u00e1s Natural<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n04\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\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>\n0029\u00a0\u00a0–\u00a0\u00a0GESTAO PROATIVA<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2006\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE ADMINISTRA\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>\n33\u00a0\u00a0–\u00a0\u00a0PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n956\/2021<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLEI No 10.520, DE 17 DE JULHO DE 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
Passagem a\u00e9rea e taxa de embarque nacional<\/td>\n1,00<\/td>\nServi\u00e7o<\/td>\n25.589,52<\/td>\n25.589,52<\/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
21\/01\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00016<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\nEMBARQUE J\u00c1 VIAGENS E TURISMO LTDA<\/td>\n25.589,52<\/td>\n<\/tr>\n
21\/01\/2022<\/td>\nPagamento<\/td>\n2022NP00017<\/td>\nPASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\nEMBARQUE J\u00c1 VIAGENS E TURISMO LTDA<\/td>\n25.589,52<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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Total Pago em Janeiro de 2022 R$ 3.153.149,43 Favorecido:\u00a010.477.835\/0001-90 – EMBARQUE J\u00c1 VIAGENS E TURISMO LTDA R$ 25.589,52 Despesa:\u00a0PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O R$ 25.589,52 Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 25.589,52 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 25.589,52   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2022NE113001 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-23947","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\/23947","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=23947"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23947\/revisions"}],"predecessor-version":[{"id":23948,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23947\/revisions\/23948"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=23947"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=23947"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=23947"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}