{"id":21073,"date":"2021-12-22T17:29:35","date_gmt":"2021-12-22T17:29:35","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=21073"},"modified":"2021-12-22T17:29:35","modified_gmt":"2021-12-22T17:29:35","slug":"empenhos-emitidos-liquidados-e-pagos-agosto-2021-g-f-a-assessoria-e-servicos-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-agosto-2021-g-f-a-assessoria-e-servicos-me\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/ Agosto 2021 – G F A ASSESSORIA E SERVI\u00c7OS-ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Agosto de 2021<\/strong><\/td>\nR$<\/td>\n4.499.725,58<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a036.889.130\/0001-74 – G F A ASSESSORIA E SERVI\u00c7OS-ME<\/strong><\/td>\nR$<\/td>\n4.600,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/strong><\/td>\nR$<\/td>\n4.600,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n4.600,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n4.600,00<\/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>\n2021NE611002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n11\/06\/2021<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Tipo de Empenho:<\/strong><\/td>\nGlobal<\/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>\n36.889.130\/0001-74\u00a0\u00a0–\u00a0\u00a0G F A ASSESSORIA E SERVI\u00c7OS-ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n55.200,00<\/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>\nContrata\u00e7\u00e3o de Assessoria e Consultoria no apoio e acompanhamento na \u00e1rea de Controle Interno junto a Prefeitura Municipal de Pedro Velho-RN.<\/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>\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>\n39\u00a0\u00a0–\u00a0\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n690\/2021<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLEI No 10.520, DE 17 DE JULHO DE 2002<\/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
contrata\u00e7\u00e3o de assessoria e consultoria no apoio e acompanhamento na \u00e1rea de controle interno junto a Prefeitura Municipal de Pedro Velho\/RN.<\/td>\n12,00<\/td>\nM\u00eas<\/td>\n4.600,00<\/td>\n55.200,00<\/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
03\/08\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00262<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nG F A ASSESSORIA E SERVI\u00c7OS-ME<\/td>\n4.600,00<\/td>\n<\/tr>\n
03\/08\/2021<\/td>\nPagamento<\/td>\n2021NP00373<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nG F A ASSESSORIA E SERVI\u00c7OS-ME<\/td>\n4.600,00<\/td>\n<\/tr>\n
31\/08\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00307<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nG F A ASSESSORIA E SERVI\u00c7OS-ME<\/td>\n4.600,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Agosto de 2021 R$ 4.499.725,58 Favorecido:\u00a036.889.130\/0001-74 – G F A ASSESSORIA E SERVI\u00c7OS-ME R$ 4.600,00 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA R$ 4.600,00 Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 4.600,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 4.600,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE611002 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-21073","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\/21073","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=21073"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21073\/revisions"}],"predecessor-version":[{"id":21074,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21073\/revisions\/21074"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=21073"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=21073"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=21073"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}