{"id":25854,"date":"2022-07-14T12:52:15","date_gmt":"2022-07-14T12:52:15","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25854"},"modified":"2022-07-14T12:52:15","modified_gmt":"2022-07-14T12:52:15","slug":"empenhos-emitidos-liquidados-e-pagos-abril-2022-natanael-cardoso-sobrinho-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-abril-2022-natanael-cardoso-sobrinho-me\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Abril 2022 – NATANAEL CARDOSO SOBRINHO – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Abril de 2022<\/strong><\/td>\nR$<\/td>\n2.888.235,34<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a010.866.762\/0001-29 – NATANAEL CARDOSO SOBRINHO – ME<\/strong><\/td>\nR$<\/td>\n56.924,28<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n48.284,28<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n48.284,28<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n48.284,28<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n

\u00a0<\/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>\n2022NE404008<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n04\/04\/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>\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>\n10.866.762\/0001-29\u00a0\u00a0–\u00a0\u00a0NATANAEL CARDOSO SOBRINHO – ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n14.218,64<\/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 NA MANUTEN\u00c7\u00c3O DA FROTA VEICULAR DO MUNICIPIO DE PEDRO VELHO\/RN, VEICULO MICRO ONIBUS DE PLACA QGC-8635.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n15001001\u00a0\u00a0–\u00a0\u00a0Recursos n\u00e3o Vinculados de Impostos – Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino<\/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>\n0006\u00a0\u00a0–\u00a0\u00a0EDUCACAO PARA O FUTURO<\/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>\n30\u00a0\u00a0–\u00a0\u00a0MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n658\/2022<\/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,IV, da lei Federal n\u00ba 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
FORNECIMENTO DE PE\u00c7AS, COMPONENTES E ACESS\u00d3RIOS GENU\u00cdNOS OU ORIGINAIS, PARA MANUTEN\u00c7\u00c3O DE VE\u00cdCULOS GRANDE PORTE (\u00d4NIBUS, MICRO-\u00d4NIBUS, CAMINH\u00d5ES E AFINS).<\/td>\n1,00<\/td>\nVALOR<\/td>\n14.218,64<\/td>\n14.218,64<\/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
12\/04\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00144<\/td>\nMATERIAL DE CONSUMO<\/td>\nNATANAEL CARDOSO SOBRINHO – ME<\/td>\n14.218,64<\/td>\n<\/tr>\n
19\/04\/2022<\/td>\nPagamento<\/td>\n2022NP00183<\/td>\nMATERIAL DE CONSUMO<\/td>\nNATANAEL CARDOSO SOBRINHO – ME<\/td>\n14.218,64<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Total Pago em Abril de 2022 R$ 2.888.235,34 Favorecido:\u00a010.866.762\/0001-29 – NATANAEL CARDOSO SOBRINHO – ME R$ 56.924,28 Despesa:\u00a0MATERIAL DE CONSUMO R$ 48.284,28 Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O R$ 48.284,28 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O R$ 48.284,28   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO     Documento: 2022NE404008 Tipo de Documento: Nota de Empenho […]<\/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-25854","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\/25854","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=25854"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25854\/revisions"}],"predecessor-version":[{"id":25855,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25854\/revisions\/25855"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25854"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25854"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25854"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}