{"id":19261,"date":"2021-10-06T20:22:54","date_gmt":"2021-10-06T20:22:54","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=19261"},"modified":"2021-10-06T20:22:54","modified_gmt":"2021-10-06T20:22:54","slug":"empenho-emitido-abril-2021-50-ff-comercio-representacao","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-abril-2021-50-ff-comercio-representacao\/","title":{"rendered":"Empenho Emitido \u2013 Abril 2021 – 50 – FF COMERCIO REPRESENTA\u00c7AO"},"content":{"rendered":"

 <\/p>\n\n\n\n\n\n\n\n
Total Pago em Abril de 2021<\/strong><\/td>\nR$<\/td>\n3.469.619,74<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a014.906.443\/0001-50 – FF COMERCIO REPRESENTA\u00c7AO<\/strong><\/td>\nR$<\/td>\n8.809,40<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0EQUIPAMENTOS E MATERIAL PERMANENTE<\/strong><\/td>\nR$<\/td>\n7.780,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n7.780,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n7.780,00<\/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>\n2021NE324002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n24\/03\/2021<\/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>\n06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/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>\n7.780,00<\/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>\nAQUISI\u00c7\u00c3O DE 2 NOTEBOOKS PARA UTILIZA\u00c7\u00c3O PELA SECRETARIA DE SA\u00daDE<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/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>\n10\u00a0\u00a0–\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0080\u00a0\u00a0–\u00a0\u00a0FORTALECIMENTO DO ACESSO E MELHORIA DA ATEN\u00c7\u00c3O INTEGRAL \u00c0 SA\u00daDE<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2036\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Categoria de Despesa:<\/strong><\/td>\n4\u00a0\u00a0–\u00a0\u00a0Despesas de Capital<\/td>\nGrupo de Despesa:<\/strong><\/td>\n4\u00a0\u00a0–\u00a0\u00a0INVESTIMENTO<\/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>\n52\u00a0\u00a0–\u00a0\u00a0EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n301\/2021<\/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
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nArt. 24, II, da Lei federal 8.666\/93<\/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
NOTEBOOK COM 8 MG DE MEM\u00d3RIA RAM, 1 TB DE HD, COM PROCESSADOR INTEL CORE COM WINDOWS 10, TELA 15 POLEGADAS, FULL HD.<\/td>\n2,00<\/td>\nUNIDADE<\/td>\n3.890,00<\/td>\n7.780,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\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
15\/04\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00190<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n7.780,00<\/td>\n<\/tr>\n
16\/04\/2021<\/td>\nPagamento<\/td>\n2021NP00265<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n7.780,00<\/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 Abril de 2021 R$ 3.469.619,74 Favorecido:\u00a014.906.443\/0001-50 – FF COMERCIO REPRESENTA\u00c7AO R$ 8.809,40 Despesa:\u00a0EQUIPAMENTOS E MATERIAL PERMANENTE R$ 7.780,00 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 7.780,00 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 7.780,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE324002 Tipo de Documento: Nota de Empenho Data: […]<\/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-19261","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\/19261","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=19261"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19261\/revisions"}],"predecessor-version":[{"id":19262,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19261\/revisions\/19262"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=19261"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=19261"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=19261"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}