{"id":19078,"date":"2021-10-01T18:36:29","date_gmt":"2021-10-01T18:36:29","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=19078"},"modified":"2021-10-01T18:36:29","modified_gmt":"2021-10-01T18:36:29","slug":"empenho-emitido-marco-2021-20-folha-de-pagamento-tributacao-comiss","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-marco-2021-20-folha-de-pagamento-tributacao-comiss\/","title":{"rendered":"Empenho Emitido \u2013 Mar\u00e7o 2021 – 20 – FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS."},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Mar\u00e7o de 2021<\/strong><\/td>\nR$<\/td>\n3.630.457,49<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a0000220 – FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS.<\/strong><\/td>\nR$<\/td>\n5.340,81<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/strong><\/td>\nR$<\/td>\n5.340,81<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a013 – SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n5.340,81<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n5.340,81<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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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>\n2021NE104002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n04\/01\/2021<\/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>\n13\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n000220\u00a0\u00a0–\u00a0\u00a0FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS.<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n21.000,00<\/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 com Folha de Pagamento desta Secret\u00e1ria.<\/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>\n123\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0008\u00a0\u00a0–\u00a0\u00a0GEST\u00c3O E MODERNIZA\u00c7\u00c3O DAS ATIVIDADES FAZENDARIAS<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2012\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE TRIBUTA\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>\n11\u00a0\u00a0–\u00a0\u00a0VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n203\/2021<\/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 PESSOAL<\/td>\n6,00<\/td>\nM\u00eas<\/td>\n3.500,00<\/td>\n21.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\n\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
01\/03\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00003<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\nFOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS.<\/td>\n2.750,00<\/td>\n<\/tr>\n
01\/03\/2021<\/td>\nPagamento<\/td>\n2021NP00007<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\nFOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS.<\/td>\n2.453,80<\/td>\n<\/tr>\n
30\/03\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00007<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\nFOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS.<\/td>\n3.300,00<\/td>\n<\/tr>\n
30\/03\/2021<\/td>\nPagamento<\/td>\n2021NP00006<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\nFOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS.<\/td>\n2.887,01<\/td>\n<\/tr>\n
31\/03\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00006<\/td>\nVENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\nFOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS.<\/td>\n3.300,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Mar\u00e7o de 2021 R$ 3.630.457,49 Favorecido:\u00a0000220 – FOLHA DE PAGAMENTO TRIBUTA\u00c7\u00c3O – COMISS. R$ 5.340,81 Despesa:\u00a0VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL R$ 5.340,81 Unidade Gestora:\u00a013 – SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O R$ 5.340,81 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O R$ 5.340,81   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE104002 Tipo 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-19078","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\/19078","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=19078"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19078\/revisions"}],"predecessor-version":[{"id":19079,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19078\/revisions\/19079"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=19078"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=19078"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=19078"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}