{"id":25823,"date":"2022-07-14T12:09:46","date_gmt":"2022-07-14T12:09:46","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25823"},"modified":"2022-07-14T12:09:46","modified_gmt":"2022-07-14T12:09:46","slug":"empenhos-emitidos-liquidados-e-pagos-abril-2022-gabriel-de-medeiros-veras","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-abril-2022-gabriel-de-medeiros-veras\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Abril 2022 – GABRIEL DE MEDEIROS VERAS"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Abril de 2022<\/strong><\/td>\nR$<\/td>\n2.888.235,34<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a040.503.176\/0001-80 – GABRIEL DE MEDEIROS VERAS<\/strong><\/td>\nR$<\/td>\n4.660,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n4.660,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n4.660,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n4.660,00<\/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>\n2022NE322001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n22\/03\/2022<\/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>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n40.503.176\/0001-80\u00a0\u00a0–\u00a0\u00a0GABRIEL DE MEDEIROS VERAS<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n4.660,00<\/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\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS COM FORNECIMENTO DE OXIG\u00caNIO MEDICINAL, DESTINADOS A ATENDER AS NECESSIDADES DA SECRETARIA DE SA\u00daDE DO MUNICIPIO DE PEDRO VELHO-RN.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n15001002\u00a0\u00a0–\u00a0\u00a0Recursos n\u00e3o Vinculados de Impostos – Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade<\/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>\n0029\u00a0\u00a0–\u00a0\u00a0GESTAO PROATIVA<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2090\u00a0\u00a0–\u00a0\u00a0MANUTENCAO DAS ATIVIDADES ADMINIST DA SEC DE SAUDE<\/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>\n30\u00a0\u00a0–\u00a0\u00a0MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n263\/2022<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o\/Ades\u00e3o<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLei Federal 10.520 de 17\/07\/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\n
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
OXIGENIO MEDICINAL GASOSO EM CILINDRO PUREZA DE 99,5%<\/td>\n140,00<\/td>\nm\u00b3<\/td>\n24,00<\/td>\n3.360,00<\/td>\n<\/tr>\n
PPU DE OXIGENIO MEDICINAL.<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n130,00<\/td>\n1.300,00<\/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
07\/04\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00002<\/td>\nMATERIAL DE CONSUMO<\/td>\nGABRIEL DE MEDEIROS VERAS<\/td>\n4.660,00<\/td>\n<\/tr>\n
07\/04\/2022<\/td>\nPagamento<\/td>\n2022NP00003<\/td>\nMATERIAL DE CONSUMO<\/td>\nGABRIEL DE MEDEIROS VERAS<\/td>\n4.660,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Abril de 2022 R$ 2.888.235,34 Favorecido:\u00a040.503.176\/0001-80 – GABRIEL DE MEDEIROS VERAS R$ 4.660,00 Despesa:\u00a0MATERIAL DE CONSUMO R$ 4.660,00 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 4.660,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 4.660,00   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO     Documento: 2022NE322001 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-25823","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\/25823","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=25823"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25823\/revisions"}],"predecessor-version":[{"id":25824,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25823\/revisions\/25824"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25823"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25823"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25823"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}