{"id":14036,"date":"2021-08-04T12:54:12","date_gmt":"2021-08-04T12:54:12","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=14036"},"modified":"2021-08-04T12:54:12","modified_gmt":"2021-08-04T12:54:12","slug":"empenhos-emitidos-fevereiro-2019-folha-de-pagamento-administracao-comiss","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-fevereiro-2019-folha-de-pagamento-administracao-comiss\/","title":{"rendered":"Empenhos Emitidos \u2013 Fevereiro 2019 – FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O – COMISS."},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Fevereiro de 2019<\/strong><\/td>\nR$<\/td>\n2.179.493,65<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a0000163 – FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O – COMISS.<\/strong><\/td>\nR$<\/td>\n16.809,24<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/strong><\/td>\nR$<\/td>\n4.474,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n4.474,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n4.474,00<\/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>\n2019NE228001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n28\/02\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Tipo de Empenho:<\/strong><\/td>\nEstimativo<\/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>\n000163\u00a0\u00a0–\u00a0\u00a0FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O – COMISS.<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n4.950,00<\/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>\nDESPESA DE EXERCICIO ANTERIOR REFERENTE A FOLHA DE PAGAMENTO<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n10010000\u00a0\u00a0–\u00a0\u00a0Recursos Ordin\u00e1rios<\/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>\n0004\u00a0\u00a0–\u00a0\u00a0MODERNIZA\u00c7\u00c3O DA GEST\u00c3O PUBLICA MUNICIPAL<\/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>\n1\u00a0\u00a0–\u00a0\u00a0PESSOAL E ENCARGOS SOCIAIS<\/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>\n92\u00a0\u00a0–\u00a0\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n1003\/2019<\/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>\nDespesa com pessoal<\/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
FOLHA DE PAGAMENTO DE EXERC\u00cdCIO ANTERIOR<\/td>\n1,00<\/td>\n <\/td>\n4.950,00<\/td>\n4.950,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/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
28\/02\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00123<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nFOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O – COMISS.<\/td>\n4.950,00<\/td>\n<\/tr>\n
28\/02\/2019<\/td>\nPagamento<\/td>\n2019NP00112<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nFOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O – COMISS.<\/td>\n1.436,00<\/td>\n<\/tr>\n
28\/02\/2019<\/td>\nPagamento<\/td>\n2019NP00111<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nFOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O – COMISS.<\/td>\n3.038,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

 <\/p>\n

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

Total Pago em Fevereiro de 2019 R$ 2.179.493,65 Favorecido:\u00a0000163 – FOLHA DE PAGAMENTO ADMINISTRA\u00c7\u00c3O – COMISS. R$ 16.809,24 Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES R$ 4.474,00 Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 4.474,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 4.474,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE228001 Tipo de Documento: Nota de […]<\/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-14036","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\/14036","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=14036"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/14036\/revisions"}],"predecessor-version":[{"id":14037,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/14036\/revisions\/14037"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=14036"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=14036"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=14036"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}