{"id":10519,"date":"2021-02-06T12:31:59","date_gmt":"2021-02-06T12:31:59","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=10519"},"modified":"2021-02-06T12:33:05","modified_gmt":"2021-02-06T12:33:05","slug":"processo-de-despesa-no-2020ne1109001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne1109001\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE1109001"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n09\/11\/2020<\/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>\n05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n14.906.443\/0001-50\u00a0\u00a0–\u00a0\u00a0FF COMERCIO REPRESENTA\u00c7AO<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n16.861,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

FASE DA DESPESA<\/strong><\/p>\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
10\/11\/2020<\/td>\nEmpenho<\/td>\n2020NE1109001<\/td>\nMATERIAL DE CONSUMO<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n16.861,50<\/td>\n<\/tr>\n
10\/11\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00304<\/td>\nMATERIAL DE CONSUMO<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n16.861,50<\/td>\n<\/tr>\n
11\/11\/2020<\/td>\nPagamento<\/td>\n2020NP00377<\/td>\nMATERIAL DE CONSUMO<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n16.861,50<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

ESPECIFICA\u00c7\u00c3O DA DESPESA<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE MATERIAL PARA HIGIENIZA\u00c7\u00c3O AO COMBATE DA COVID-19, (Equipamento de Prote\u00e7\u00e3o Individual – EPI).<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n13110000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n08\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n244\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0018\u00a0\u00a0–\u00a0\u00a0FOTALECIMENTO DA GESTAO DA ASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n1098\u00a0\u00a0–\u00a0\u00a0ENFRENTAMENTO DA EMERG\u00caNCIA COVID-19<\/td>\n<\/tr>\n
Natureza da Despesa:<\/strong><\/td>\n3.3.90.30<\/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>\n1276\/2020<\/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<\/tbody>\n<\/table>\n

 <\/p>\n

ITENS DA DESPESA<\/strong><\/p>\n\n\n\n\n\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
\u00c1LCOOL 70% EM G\u00c9L EMBALAGEM COM 5L<\/td>\n70,00<\/td>\nGl<\/td>\n58,00<\/td>\n4.060,00<\/td>\n<\/tr>\n
\u00c1LCOOL 70% EM G\u00c9L EMBALAGEM COM 1000ML<\/td>\n182,00<\/td>\nLitro<\/td>\n16,50<\/td>\n3.003,00<\/td>\n<\/tr>\n
\u00c1LCOOL A 70% L\u00cdQUIDO 1000ML<\/td>\n321,00<\/td>\nLitro<\/td>\n8,50<\/td>\n2.728,50<\/td>\n<\/tr>\n
MASC\u00c1RA DESCARTAV\u00c9L TRIPLA CAIXA COM 50 UND<\/td>\n50,00<\/td>\nCaixa<\/td>\n60,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
TOTEN DISPENSER DE \u00c1LCOOL G\u00c9L COM PEDAL<\/td>\n4,00<\/td>\nUNIDADE<\/td>\n455,00<\/td>\n1.820,00<\/td>\n<\/tr>\n
\u00c1LCOOL A 70% L\u00cdQUIDO EMBALAGEM COM 5000ML<\/td>\n50,00<\/td>\nGl<\/td>\n45,00<\/td>\n2.250,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

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

Data: 09\/11\/2020 Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL Gest\u00e3o: 002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL Favorecido: 14.906.443\/0001-50\u00a0\u00a0–\u00a0\u00a0FF COMERCIO REPRESENTA\u00c7AO Valor: 16.861,50 \u00a0 FASE DA DESPESA Data Fase Documento Elemento de Despesa Favorecido Valor 10\/11\/2020 Empenho 2020NE1109001 MATERIAL DE CONSUMO FF COMERCIO REPRESENTA\u00c7AO 16.861,50 10\/11\/2020 Liquida\u00e7\u00e3o […]<\/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-10519","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\/10519","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=10519"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/10519\/revisions"}],"predecessor-version":[{"id":10520,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/10519\/revisions\/10520"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=10519"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=10519"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=10519"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}