{"id":25915,"date":"2022-07-14T13:51:48","date_gmt":"2022-07-14T13:51:48","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25915"},"modified":"2022-07-14T13:51:48","modified_gmt":"2022-07-14T13:51:48","slug":"empenhos-emitidos-liquidados-e-pagos-maio-2022-rei-davi-servicos-funerarios-eireli","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-maio-2022-rei-davi-servicos-funerarios-eireli\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Maio 2022 – REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Maio de 2022<\/strong><\/td>\nR$<\/td>\n6.733.966,81<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a021.354.264\/0001-13 – REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/strong><\/td>\nR$<\/td>\n8.810,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/strong><\/td>\nR$<\/td>\n8.810,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n8.810,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n8.810,00<\/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>\n2022NE518001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n18\/05\/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>\n05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n21.354.264\/0001-13\u00a0\u00a0–\u00a0\u00a0REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n8.810,00<\/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>\nPROCESSO DE INDENIZA\u00c7\u00c3O REFERENTE A EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS FUNER\u00c1RIOS, COM FORNECIMENTO DE MATERIAIS, INCLUINDO SUPORTE, PARAMENTA\u00c7\u00d5ES E TRANSLADO DE CORPOS<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n15000000\u00a0\u00a0–\u00a0\u00a0Recursos n\u00e3o Vinculados de Impostos<\/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>\n1721\u00a0\u00a0–\u00a0\u00a0MANUT. DAS ATIVIDADES DA SEC DE TRABALHO E ACAO SOCIAL<\/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>\n93\u00a0\u00a0–\u00a0\u00a0INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n855\/2022<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nN\u00e3o Aplic\u00e1vel<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nOutras Despesas<\/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

 <\/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
INDENIZA\u00c7\u00c3O E RESTITUI\u00c7\u00c3O<\/td>\n1,00<\/td>\nUNIDADE<\/td>\n8.810,00<\/td>\n8.810,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\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\/05\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00005<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\nREI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/td>\n8.810,00<\/td>\n<\/tr>\n
24\/05\/2022<\/td>\nPagamento<\/td>\n2022NP00007<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\nREI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/td>\n2.240,00<\/td>\n<\/tr>\n
24\/05\/2022<\/td>\nPagamento<\/td>\n2022NP00008<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\nREI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/td>\n2.920,00<\/td>\n<\/tr>\n
24\/05\/2022<\/td>\nPagamento<\/td>\n2022NP00009<\/td>\nINDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\nREI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI<\/td>\n3.650,00<\/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 Maio de 2022 R$ 6.733.966,81 Favorecido:\u00a021.354.264\/0001-13 – REI DAVI SERVI\u00c7OS FUNER\u00c1RIOS EIRELI R$ 8.810,00 Despesa:\u00a0INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES R$ 8.810,00 Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 8.810,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 8.810,00   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO     Documento: 2022NE518001 […]<\/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-25915","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\/25915","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=25915"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25915\/revisions"}],"predecessor-version":[{"id":25916,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25915\/revisions\/25916"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25915"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25915"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25915"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}