{"id":24342,"date":"2022-04-18T14:03:01","date_gmt":"2022-04-18T14:03:01","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=24342"},"modified":"2022-04-18T14:03:01","modified_gmt":"2022-04-18T14:03:01","slug":"empenhos-emitidos-liquidados-e-pagos-fevereiro-2022-cosern-comp-energetica-do-rio-g-norte","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-fevereiro-2022-cosern-comp-energetica-do-rio-g-norte\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Fevereiro 2022 – COSERN – COMP ENERGETICA DO RIO G NORTE"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Fevereiro de 2022<\/strong><\/td>\nR$<\/td>\n3.979.456,00<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a008.324.196\/0001-81 – COSERN – COMP ENERGETICA DO RIO G NORTE<\/strong><\/td>\nR$<\/td>\n27.838,17<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/strong><\/td>\nR$<\/td>\n14.540,72<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n3.868,29<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/td>\nR$<\/td>\n3.868,29<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n

\u00a0<\/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>\n2022NE202006<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n02\/02\/2022<\/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>\n05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n08.324.196\/0001-81\u00a0\u00a0–\u00a0\u00a0COSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n3.963,81<\/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>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n15000000\u00a0\u00a0–\u00a0\u00a0Recursos n\u00e3o Vinculados de Impostos<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n08\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0005\u00a0\u00a0–\u00a0\u00a0ASSISTENCIA SOCIAL INTEGRAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2031\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/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>\n92\u00a0\u00a0–\u00a0\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n320\/2022<\/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>\nOutras Despesas<\/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
SERVI\u00c7O DE LUZ – COSERN<\/td>\n1,00<\/td>\nServi\u00e7os<\/td>\n3.963,81<\/td>\n3.963,81<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Movimentos<\/strong><\/p>\n\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
02\/02\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00051<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n3.963,81<\/td>\n<\/tr>\n
02\/02\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00001<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n-95,52<\/td>\n<\/tr>\n
16\/02\/2022<\/td>\nPagamento<\/td>\n2022NP00071<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n1.410,86<\/td>\n<\/tr>\n
16\/02\/2022<\/td>\nPagamento<\/td>\n2022NP00072<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n527,10<\/td>\n<\/tr>\n
16\/02\/2022<\/td>\nPagamento<\/td>\n2022NP00073<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n517,64<\/td>\n<\/tr>\n
16\/02\/2022<\/td>\nPagamento<\/td>\n2022NP00074<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n1.412,69<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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Total Pago em Fevereiro de 2022 R$ 3.979.456,00 Favorecido:\u00a008.324.196\/0001-81 – COSERN – COMP ENERGETICA DO RIO G NORTE R$ 27.838,17 Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES R$ 14.540,72 Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 3.868,29 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL R$ 3.868,29   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO     […]<\/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-24342","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\/24342","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=24342"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24342\/revisions"}],"predecessor-version":[{"id":24343,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24342\/revisions\/24343"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=24342"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=24342"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=24342"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}