{"id":8761,"date":"2020-08-05T17:24:44","date_gmt":"2020-08-05T17:24:44","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8761"},"modified":"2020-08-05T17:24:44","modified_gmt":"2020-08-05T17:24:44","slug":"processo-de-despesa-no-2020ne710002","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne710002\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE710002"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n10\/07\/2020<\/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>\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>\n14.906.443\/0001-50\u00a0\u00a0–\u00a0\u00a0FF COMERCIO REPRESENTA\u00c7AO<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n3.934,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

FASE DA DESPESA<\/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
10\/07\/2020<\/td>\nEmpenho<\/td>\n2020NE710002<\/td>\nMATERIAL DE CONSUMO<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n3.934,00<\/td>\n<\/tr>\n
20\/07\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00149<\/td>\nMATERIAL DE CONSUMO<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n3.934,00<\/td>\n<\/tr>\n
21\/07\/2020<\/td>\nPagamento<\/td>\n2020NP00206<\/td>\nMATERIAL DE CONSUMO<\/td>\nFF COMERCIO REPRESENTA\u00c7AO<\/td>\n3.934,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ESPECIFICA\u00c7\u00c3O DA DESPESA<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nAquisi\u00e7\u00e3o de Equipamentos de Prote\u00e7\u00e3o que ser\u00e3o destinados a Secretaria Mun. de Assist\u00eancia Social do Munic\u00edpio de Pedro Velho(RN) para o enfrentamento da Pandemia (COVID \u2013 19), de acordo com as especifica\u00e7\u00f5es, quantitativos e condi\u00e7\u00f5es constantes deste Termo de Refer\u00eancia<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n13110000\u00a0\u00a0–\u00a0\u00a0Transfer\u00eancia de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/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>\n244\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0018\u00a0\u00a0–\u00a0\u00a0FOTALECIMENTO DA GESTAO DA ASSIST E PROMOCAO DO CIDADAO<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n1098\u00a0\u00a0–\u00a0\u00a0ENFRENTAMENTO DA EMERG\u00caNCIA COVID-19<\/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>\n777\/2020<\/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,IV, da lei Federal n\u00ba 8.666\/93<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

ITENS DA DESPESA<\/strong><\/p>\n\n\n\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
M\u00e1scara com v\u00e1lvula PFFI<\/td>\n50,00<\/td>\nUNID.<\/td>\n20,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
Luva de procedimento em Latex TAM: M c\/100und.<\/td>\n8,00<\/td>\nUNID.<\/td>\n55,00<\/td>\n440,00<\/td>\n<\/tr>\n
Alcool em liquido a 70% c\/12LT<\/td>\n5,00<\/td>\nCaixa<\/td>\n180,00<\/td>\n900,00<\/td>\n<\/tr>\n
Alcool em gel a 70% c\/12x500ML<\/td>\n7,00<\/td>\nCaixa<\/td>\n192,00<\/td>\n1.344,00<\/td>\n<\/tr>\n
Protetor F\u00e1cial<\/td>\n10,00<\/td>\nUNID.<\/td>\n25,00<\/td>\n250,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Data: 10\/07\/2020     Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL Gest\u00e3o: 002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL Favorecido: 14.906.443\/0001-50\u00a0\u00a0–\u00a0\u00a0FF COMERCIO REPRESENTA\u00c7AO Valor: 3.934,00       FASE DA DESPESA Data Fase Documento Elemento de Despesa Favorecido Valor 10\/07\/2020 Empenho 2020NE710002 MATERIAL DE CONSUMO FF COMERCIO […]<\/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":[138],"tags":[],"class_list":["post-8761","post","type-post","status-publish","format-standard","hentry","category-despesas-covid-19"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8761","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=8761"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8761\/revisions"}],"predecessor-version":[{"id":8762,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8761\/revisions\/8762"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8761"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8761"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8761"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}