{"id":10516,"date":"2021-02-06T12:18:38","date_gmt":"2021-02-06T12:18:38","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=10516"},"modified":"2021-02-06T12:18:38","modified_gmt":"2021-02-06T12:18:38","slug":"processo-de-despesa-no-2020ne1015001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne1015001\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE1015001"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"25%\"><strong>Data:<\/strong><\/td>\n<td width=\"20%\">15\/10\/2020<\/td>\n<td width=\"39%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Tipo de Empenho:<\/strong><\/td>\n<td width=\"20%\">Ordin\u00e1rio<\/td>\n<td width=\"39%\"><strong>Esp\u00e9cie de Empenho:<\/strong><\/td>\n<td width=\"14%\">Original<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Unidade Gestora:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">05\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Gest\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Favorecido:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">14.906.443\/0001-50\u00a0\u00a0&#8211;\u00a0\u00a0FF COMERCIO REPRESENTA\u00c7AO<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Valor:<\/strong><\/td>\n<td width=\"20%\">12.500,00<\/td>\n<td width=\"39%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FASE DA DESPESA<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"11%\"><strong>Data<\/strong><\/td>\n<td width=\"11%\"><strong>Fase<\/strong><\/td>\n<td width=\"13%\"><strong>Documento<\/strong><\/td>\n<td width=\"23%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"29%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"10%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">20\/10\/2020<\/td>\n<td width=\"11%\">Empenho<\/td>\n<td width=\"13%\">2020NE1015001<\/td>\n<td width=\"23%\">MATERIAL DE CONSUMO<\/td>\n<td width=\"29%\">FF COMERCIO REPRESENTA\u00c7AO<\/td>\n<td width=\"10%\">12.500,00<\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">20\/10\/2020<\/td>\n<td width=\"11%\">Liquida\u00e7\u00e3o<\/td>\n<td width=\"13%\">2020NL00275<\/td>\n<td width=\"23%\">MATERIAL DE CONSUMO<\/td>\n<td width=\"29%\">FF COMERCIO REPRESENTA\u00c7AO<\/td>\n<td width=\"10%\">12.500,00<\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">29\/10\/2020<\/td>\n<td width=\"11%\">Pagamento<\/td>\n<td width=\"13%\">2020NP00332<\/td>\n<td width=\"23%\">MATERIAL DE CONSUMO<\/td>\n<td width=\"29%\">FF COMERCIO REPRESENTA\u00c7AO<\/td>\n<td width=\"10%\">12.500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>ESPECIFICA\u00c7\u00c3O DA DESPESA<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"25%\"><strong>Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">FUTURA AQUISI\u00c7\u00c3O DE KIT HIGI\u00caNICO PESSOAL PARA ATENDER A SECRETARIA MUNICIPAL DA ASSIST\u00caNCIA SOCIAL.<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Esfera:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">Seguridade Social<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Fonte de Recurso:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">13900000\u00a0\u00a0&#8211;\u00a0\u00a0Outros Recursos Vinculados \u00e0 Assist\u00eancia Social<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"100%\"><strong>Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Fun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">08\u00a0\u00a0&#8211;\u00a0\u00a0ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Subfun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">244\u00a0\u00a0&#8211;\u00a0\u00a0ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Programa:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">0018\u00a0\u00a0&#8211;\u00a0\u00a0FOTALECIMENTO DA GESTAO DA ASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>A\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">1098\u00a0\u00a0&#8211;\u00a0\u00a0ENFRENTAMENTO DA EMERG\u00caNCIA COVID-19<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Natureza da Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">3.3.90.30<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Categoria de Despesa:<\/strong><\/td>\n<td width=\"22%\">3\u00a0\u00a0&#8211;\u00a0\u00a0Despesas Correntes<\/td>\n<td width=\"18%\"><strong>Grupo de Despesa:<\/strong><\/td>\n<td width=\"33%\">3\u00a0\u00a0&#8211;\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">90\u00a0\u00a0&#8211;\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Elemento de Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">30\u00a0\u00a0&#8211;\u00a0\u00a0MATERIAL DE CONSUMO<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Processo N\u00ba:<\/strong><\/td>\n<td width=\"22%\">1181\/2020<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"22%\">Dispensa<\/td>\n<td width=\"18%\"><strong>N\u00ba Certame:<\/strong><\/td>\n<td width=\"33%\">0\/\u00a00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>ITENS DA DESPESA<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"24%\"><strong>Item<\/strong><\/td>\n<td width=\"16%\"><strong>Quantidade<\/strong><\/td>\n<td width=\"22%\"><strong>Unidade Medida<\/strong><\/td>\n<td width=\"19%\"><strong>Valor Unit\u00e1rio<\/strong><\/td>\n<td width=\"15%\"><strong>Valor Total<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"24%\">Kit de Higieniza\u00e7\u00e3o.<\/td>\n<td width=\"16%\">500,00<\/td>\n<td width=\"22%\">UNIDADE<\/td>\n<td width=\"19%\">25,00<\/td>\n<td width=\"15%\">12.500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/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\/10516?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\/10516?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\/processo-de-despesa-no-2020ne1015001\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Data: 15\/10\/2020 &nbsp; &nbsp; Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 05\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL Gest\u00e3o: 002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL Favorecido: 14.906.443\/0001-50\u00a0\u00a0&#8211;\u00a0\u00a0FF COMERCIO REPRESENTA\u00c7AO Valor: 12.500,00 &nbsp; &nbsp; \u00a0 \u00a0 FASE DA DESPESA Data Fase Documento Elemento de Despesa Favorecido Valor 20\/10\/2020 Empenho 2020NE1015001 MATERIAL DE CONSUMO FF [&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":[138],"tags":[],"class_list":["post-10516","post","type-post","status-publish","format-standard","hentry","category-despesas-covid-19"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/10516","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=10516"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/10516\/revisions"}],"predecessor-version":[{"id":10517,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/10516\/revisions\/10517"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=10516"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=10516"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=10516"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}