{"id":12811,"date":"2021-07-26T18:20:29","date_gmt":"2021-07-26T18:20:29","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=12811"},"modified":"2021-07-26T18:20:29","modified_gmt":"2021-07-26T18:20:29","slug":"empenhos-janeiro-2021-m-construcoes-e-servicos-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-janeiro-2021-m-construcoes-e-servicos-ltda\/","title":{"rendered":"Empenhos – Janeiro 2021 – M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Janeiro de 2021<\/strong><\/td>\nR$<\/td>\n2.705.897,96<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a002.823.335\/0001-35 – M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/strong><\/td>\nR$<\/td>\n91.447,86<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/strong><\/td>\nR$<\/td>\n91.447,86<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n91.447,86<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n91.447,86<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
Fase:<\/strong><\/td>\nPAGAMENTO<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Documento:<\/strong><\/td>\n2021NP00047<\/strong><\/td>\nForma de Pagamento:<\/strong><\/td>\nTransfer\u00eancia<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n22\/01\/2021<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Unidade Gestora:<\/strong><\/td>\n07\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n02.823.335\/0001-35\u00a0\u00a0–\u00a0\u00a0M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n91.447,86<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

Detalhamento<\/strong><\/p>\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nSERVI\u00c7O DE EMPRESA ESPECIALIZADA PARA PRETA\u00c7\u00c3O DE SERVI\u00c7O DE LIMPEZA P\u00daBLICA, REFERENTE AO M\u00caS DE NOVEMBRO\/2020.<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n1915\/2021<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n\n\n\n\n
Documento<\/strong><\/td>\nElemento de Despesa<\/strong><\/td>\nEstorno<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
2020NE1103009<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/td>\n91.447,86<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

Documentos Relacionados<\/strong><\/p>\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
03\/11\/2020<\/td>\nEmpenho<\/td>\n2020NE1103009<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nM CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/td>\n102.176,38<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
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Total Pago em Janeiro de 2021 R$ 2.705.897,96 Favorecido:\u00a002.823.335\/0001-35 – M CONSTRU\u00c7\u00d5ES E SERVI\u00c7OS LTDA R$ 91.447,86 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA R$ 91.447,86 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 91.447,86 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 91.447,86   Informa\u00e7\u00f5es Gerais Fase: PAGAMENTO   […]<\/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-12811","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\/12811","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=12811"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12811\/revisions"}],"predecessor-version":[{"id":12812,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12811\/revisions\/12812"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=12811"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=12811"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=12811"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}