{"id":19281,"date":"2021-10-07T19:16:16","date_gmt":"2021-10-07T19:16:16","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=19281"},"modified":"2021-10-07T19:16:16","modified_gmt":"2021-10-07T19:16:16","slug":"empenho-emitido-abril-2021-06-folha-de-pagamento-atencao-basica-cc","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-abril-2021-06-folha-de-pagamento-atencao-basica-cc\/","title":{"rendered":"Empenho Emitido \u2013 Abril 2021 &#8211; 06 &#8211; FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA &#8211; CC"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"85%\"><strong>Total Pago em Abril de 2021<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>3.469.619,74<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"85%\">Favorecido:\u00a0<strong>000206 &#8211; FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA &#8211; CC<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>7.761,39<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"85%\">Despesa:\u00a0<strong>VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>7.761,39<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"85%\">Unidade Gestora:\u00a0<strong>06 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>7.761,39<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"85%\">Gest\u00e3o:\u00a0<strong>002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>7.761,39<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"16%\"><strong>Fase:<\/strong><\/td>\n<td width=\"24%\"><strong>EMPENHO<\/strong><\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"25%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Documento:<\/strong><\/td>\n<td width=\"24%\"><strong>2021NE104010<\/strong><\/td>\n<td width=\"33%\"><strong>Tipo de Documento:<\/strong><\/td>\n<td width=\"25%\">Nota de Empenho<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Data:<\/strong><\/td>\n<td width=\"24%\">04\/01\/2021<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"25%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Tipo de Empenho:<\/strong><\/td>\n<td width=\"24%\">Estimativo<\/td>\n<td width=\"33%\"><strong>Esp\u00e9cie de Empenho:<\/strong><\/td>\n<td width=\"25%\">Original<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Unidade Gestora:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">06\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Gest\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Favorecido:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">000206\u00a0\u00a0&#8211;\u00a0\u00a0FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA &#8211; CC<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Valor:<\/strong><\/td>\n<td width=\"24%\">50.000,00<\/td>\n<td width=\"33%\"><\/td>\n<td width=\"25%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Detalhamento<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"16%\"><strong>Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">Despesa com Folha de Pagamento desta Secret\u00e1ria.<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Esfera:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">Seguridade Social<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Fonte de Recurso:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">12140000\u00a0\u00a0&#8211;\u00a0\u00a0Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal &#8211; Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"100%\"><strong>Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Fun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">10\u00a0\u00a0&#8211;\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Subfun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">301\u00a0\u00a0&#8211;\u00a0\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Programa:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">0080\u00a0\u00a0&#8211;\u00a0\u00a0FORTALECIMENTO DO ACESSO E MELHORIA DA ATEN\u00c7\u00c3O INTEGRAL \u00c0 SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>A\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">2035\u00a0\u00a0&#8211;\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA &#8211; PAB-FIXO<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Categoria de Despesa:<\/strong><\/td>\n<td width=\"24%\">3\u00a0\u00a0&#8211;\u00a0\u00a0Despesas Correntes<\/td>\n<td width=\"22%\"><strong>Grupo de Despesa:<\/strong><\/td>\n<td width=\"36%\">1\u00a0\u00a0&#8211;\u00a0\u00a0PESSOAL E ENCARGOS SOCIAIS<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">90\u00a0\u00a0&#8211;\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Elemento de Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">11\u00a0\u00a0&#8211;\u00a0\u00a0VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Processo N\u00ba:<\/strong><\/td>\n<td width=\"24%\">172\/2021<\/td>\n<td width=\"22%\">&nbsp;<\/td>\n<td width=\"36%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"24%\">N\u00e3o Aplic\u00e1vel<\/td>\n<td width=\"22%\"><strong>N\u00ba Certame:<\/strong><\/td>\n<td width=\"36%\">0\/\u00a00<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"83%\">Despesa com pessoal<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>Data da Homologa\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"24%\"><\/td>\n<td width=\"22%\"><strong>Data da Publica\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"36%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"38%\"><strong>Item<\/strong><\/td>\n<td width=\"13%\"><strong>Quantidade<\/strong><\/td>\n<td width=\"18%\"><strong>Unidade Medida<\/strong><\/td>\n<td width=\"16%\"><strong>Valor Unit\u00e1rio<\/strong><\/td>\n<td width=\"13%\"><strong>Valor Total<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"38%\">FOLHA DE PAGAMENTO DE PESSOAL<\/td>\n<td width=\"13%\">1,00<\/td>\n<td width=\"18%\">M\u00eas<\/td>\n<td width=\"16%\">50.000,00<\/td>\n<td width=\"13%\">50.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>Movimentos<\/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=\"28%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"24%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"10%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">06\/04\/2021<\/td>\n<td width=\"11%\">Liquida\u00e7\u00e3o<\/td>\n<td width=\"13%\">2021NL00189<\/td>\n<td width=\"28%\">VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td width=\"24%\">FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA &#8211; CC<\/td>\n<td width=\"10%\">8.950,00<\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">06\/04\/2021<\/td>\n<td width=\"11%\">Pagamento<\/td>\n<td width=\"13%\">2021NP00296<\/td>\n<td width=\"28%\">VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td width=\"24%\">FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA &#8211; CC<\/td>\n<td width=\"10%\">7.761,39<\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">09\/04\/2021<\/td>\n<td width=\"11%\">Pagamento<\/td>\n<td width=\"13%\">2021NP00338<\/td>\n<td width=\"28%\">VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td width=\"24%\">FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA &#8211; CC<\/td>\n<td width=\"10%\">901,18<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/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\/19281?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\/19281?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\/empenho-emitido-abril-2021-06-folha-de-pagamento-atencao-basica-cc\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Total Pago em Abril de 2021 R$ 3.469.619,74 Favorecido:\u00a0000206 &#8211; FOLHA DE PAGAMENTO ATEN\u00c7\u00c3O BASICA &#8211; CC R$ 7.761,39 Despesa:\u00a0VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL R$ 7.761,39 Unidade Gestora:\u00a006 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE R$ 7.761,39 Gest\u00e3o:\u00a0002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE R$ 7.761,39 &nbsp; Informa\u00e7\u00f5es Gerais Fase: EMPENHO &nbsp; &nbsp; Documento: 2021NE104010 Tipo [&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":[163],"tags":[],"class_list":["post-19281","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\/19281","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=19281"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19281\/revisions"}],"predecessor-version":[{"id":19282,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19281\/revisions\/19282"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=19281"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=19281"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=19281"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}