{"id":25477,"date":"2022-07-08T13:17:30","date_gmt":"2022-07-08T13:17:30","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25477"},"modified":"2022-07-08T13:17:30","modified_gmt":"2022-07-08T13:17:30","slug":"empenhos-emitidos-liquidados-e-pagos-maio-2022-folha-de-pagamento-endemias-cont","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-maio-2022-folha-de-pagamento-endemias-cont\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Maio 2022 &#8211; FOLHA DE PAGAMENTO ENDEMIAS &#8211; CONT."},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"86%\"><strong>Total Pago em Maio de 2022<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>6.733.966,81<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"86%\">Favorecido:\u00a0<strong>000200 &#8211; FOLHA DE PAGAMENTO ENDEMIAS &#8211; CONT.<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>15.200,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"86%\">Despesa:\u00a0<strong>CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO &#8211; PESSOAL CIVIL<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>15.200,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"86%\">Unidade Gestora:\u00a0<strong>06 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>15.200,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"86%\">Gest\u00e3o:\u00a0<strong>002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"9%\"><strong>15.200,00<\/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=\"15%\"><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=\"15%\"><strong>Documento:<\/strong><\/td>\n<td width=\"24%\"><strong>2022NE103011<\/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=\"15%\"><strong>Data:<\/strong><\/td>\n<td width=\"24%\">03\/01\/2022<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"25%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><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=\"15%\"><strong>Unidade Gestora:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">06\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Gest\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Favorecido:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">000200\u00a0\u00a0&#8211;\u00a0\u00a0FOLHA DE PAGAMENTO ENDEMIAS &#8211; CONT.<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Valor:<\/strong><\/td>\n<td width=\"24%\">60.000,00<\/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=\"15%\"><strong>Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">FOPAG- ENDEMIAS-CONTRATADOS.<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Esfera:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">Seguridade Social<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Fonte de Recurso:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">15000000\u00a0\u00a0&#8211;\u00a0\u00a0Recursos n\u00e3o Vinculados de Impostos<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"100%\"><strong>Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Fun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">10\u00a0\u00a0&#8211;\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Subfun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">305\u00a0\u00a0&#8211;\u00a0\u00a0VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Programa:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">0003\u00a0\u00a0&#8211;\u00a0\u00a0SAUDE PARA TODOS<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>A\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">2049\u00a0\u00a0&#8211;\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA VIGIL\u00c2NCIA EM SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><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=\"37%\">1\u00a0\u00a0&#8211;\u00a0\u00a0PESSOAL E ENCARGOS SOCIAIS<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">90\u00a0\u00a0&#8211;\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Elemento de Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">04\u00a0\u00a0&#8211;\u00a0\u00a0CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO &#8211; PESSOAL CIVIL<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Processo N\u00ba:<\/strong><\/td>\n<td width=\"24%\">120\/2022<\/td>\n<td width=\"22%\">&nbsp;<\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><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=\"37%\">0\/\u00a00<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><strong>Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"84%\">Despesa com pessoal<\/td>\n<\/tr>\n<tr>\n<td width=\"15%\"><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=\"37%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n<p>&nbsp;<\/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%\">12,00<\/td>\n<td width=\"18%\">M\u00eas<\/td>\n<td width=\"16%\">5.000,00<\/td>\n<td width=\"13%\">60.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\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=\"32%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"20%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"10%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">03\/05\/2022<\/td>\n<td width=\"11%\">Pagamento<\/td>\n<td width=\"13%\">2022NP00301<\/td>\n<td width=\"32%\">CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO &#8211; PESSOAL CIVIL<\/td>\n<td width=\"20%\">FOLHA DE PAGAMENTO ENDEMIAS &#8211; CONT.<\/td>\n<td width=\"10%\">15.200,00<\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">13\/05\/2022<\/td>\n<td width=\"11%\">Pagamento<\/td>\n<td width=\"13%\">2022NP00361<\/td>\n<td width=\"32%\">CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO &#8211; PESSOAL CIVIL<\/td>\n<td width=\"20%\">FOLHA DE PAGAMENTO ENDEMIAS &#8211; CONT.<\/td>\n<td width=\"10%\">1.252,06<\/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\/25477?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\/25477?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\/empenhos-emitidos-liquidados-e-pagos-maio-2022-folha-de-pagamento-endemias-cont\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Total Pago em Maio de 2022 R$ 6.733.966,81 Favorecido:\u00a0000200 &#8211; FOLHA DE PAGAMENTO ENDEMIAS &#8211; CONT. R$ 15.200,00 Despesa:\u00a0CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO &#8211; PESSOAL CIVIL R$ 15.200,00 Unidade Gestora:\u00a006 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE R$ 15.200,00 Gest\u00e3o:\u00a0002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE R$ 15.200,00 &nbsp; Informa\u00e7\u00f5es Gerais Fase: EMPENHO &nbsp; &nbsp; Documento: 2022NE103011 Tipo de [&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-25477","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\/25477","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=25477"}],"version-history":[{"count":2,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25477\/revisions"}],"predecessor-version":[{"id":25479,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25477\/revisions\/25479"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25477"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25477"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25477"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}