{"id":25881,"date":"2022-07-14T13:17:50","date_gmt":"2022-07-14T13:17:50","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25881"},"modified":"2022-07-14T13:17:50","modified_gmt":"2022-07-14T13:17:50","slug":"empenhos-emitidos-liquidados-e-pagos-abril-2022-ygor-gabriel-silva-e-carvalho-70057129436","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-abril-2022-ygor-gabriel-silva-e-carvalho-70057129436\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Abril 2022 – YGOR GABRIEL SILVA E CARVALHO 70057129436"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Abril de 2022<\/strong><\/td>\nR$<\/td>\n2.888.235,34<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a032.506.680\/0001-06 – YGOR GABRIEL SILVA E CARVALHO 70057129436<\/strong><\/td>\nR$<\/td>\n2.530,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/strong><\/td>\nR$<\/td>\n2.530,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n2.530,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n2.530,00<\/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>\n2022NE328002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n28\/03\/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>\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>\n32.506.680\/0001-06\u00a0\u00a0–\u00a0\u00a0YGOR GABRIEL SILVA E CARVALHO 70057129436<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n15.180,00<\/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 PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7O PROFISSIONAL DE REP\u00d3RTER FOTOGR\u00c1FICO, COM M\u00c3O DE OBRA RESIDENTE PARA REALIZAR PRODU\u00c7\u00c3O, EDI\u00c7\u00c3O, TRATAMENTO, ARQUIVAMENTO E ENVIO DE REGISTRO DOS EVENTOS INSTITUCIONAIS, SOB DEMANDA, QUE PODER\u00c1 OCORRER NAS DEPEND\u00caNCIAS DA PREFEITURA MUNICIPAL DE PU EM OUTROS LOCAIS DE PEDRO VELHO\/RN EM QUE ESTA ADMINISTRA\u00c7\u00c3O P\u00daBLICA SE FA\u00c7A PRESENTE<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/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>\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>\n0029\u00a0\u00a0–\u00a0\u00a0GESTAO PROATIVA<\/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>\n416\/2022<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nDispensa<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nArt. 24, II, da Lei federal 8.666\/93<\/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
SERVI\u00c7O PROFISSIONAL DE REP\u00d3RTER FOTOGR\u00c1FICO, COM M\u00c3O DE OBRA RESIDENTE PARA REALIZAR PRODU\u00c7\u00c3O, EDI\u00c7\u00c3O, TRATAMENTO, ARQUIVAMENTO E ENVIO DE REGISTRO DOS EVENTOS INSTITUCIONAIS<\/td>\n6,00<\/td>\nM\u00eas<\/td>\n2.530,00<\/td>\n15.180,00<\/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
13\/04\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00151<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nYGOR GABRIEL SILVA E CARVALHO 70057129436<\/td>\n2.530,00<\/td>\n<\/tr>\n
14\/04\/2022<\/td>\nPagamento<\/td>\n2022NP00159<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nYGOR GABRIEL SILVA E CARVALHO 70057129436<\/td>\n2.530,00<\/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:\u00a032.506.680\/0001-06 – YGOR GABRIEL SILVA E CARVALHO 70057129436 R$ 2.530,00 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA R$ 2.530,00 Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 2.530,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 2.530,00   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO     Documento: 2022NE328002 Tipo […]<\/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-25881","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\/25881","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=25881"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25881\/revisions"}],"predecessor-version":[{"id":25882,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25881\/revisions\/25882"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25881"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25881"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25881"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}