{"id":13322,"date":"2021-07-30T14:34:41","date_gmt":"2021-07-30T14:34:41","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13322"},"modified":"2021-07-30T14:34:41","modified_gmt":"2021-07-30T14:34:41","slug":"empenhos-janeiro-2019-conexao-com-e-serv-de-equip-de-inf-eireli-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-janeiro-2019-conexao-com-e-serv-de-equip-de-inf-eireli-me\/","title":{"rendered":"Empenhos \u2013 Janeiro 2019 – CONEX\u00c3O COM. E SERV. DE EQUIP. DE INF. EIRELI – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Janeiro de 2019<\/strong><\/td>\nR$<\/td>\n2.410.542,03<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a015.289.352\/0001-86 – CONEX\u00c3O COM. E SERV. DE EQUIP. DE INF. EIRELI – ME<\/strong><\/td>\nR$<\/td>\n3.814,70<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n3.814,70<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n3.814,70<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n3.814,70<\/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>\n2019NP00010<\/strong><\/td>\nForma de Pagamento:<\/strong><\/td>\nOrdem de Pagamento<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n16\/01\/2019<\/td>\n <\/td>\n <\/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>\n15.289.352\/0001-86\u00a0\u00a0–\u00a0\u00a0CONEX\u00c3O COM. E SERV. DE EQUIP. DE INF. EIRELI – ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n3.814,70<\/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
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n1936\/2019<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/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
2018NE1008003<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n3.814,70<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/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
08\/10\/2018<\/td>\nEmpenho<\/td>\n2018NE1008003<\/td>\nMATERIAL DE CONSUMO<\/td>\nCONEX\u00c3O COM. E SERV. DE EQUIP. DE INF. EIRELI – ME<\/td>\n3.814,70<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Total Pago em Janeiro de 2019 R$ 2.410.542,03 Favorecido:\u00a015.289.352\/0001-86 – CONEX\u00c3O COM. E SERV. DE EQUIP. DE INF. EIRELI – ME R$ 3.814,70 Despesa:\u00a0MATERIAL DE CONSUMO R$ 3.814,70 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 3.814,70 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 3.814,70   Informa\u00e7\u00f5es Gerais Fase: PAGAMENTO     Documento: 2019NP00010 Forma […]<\/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-13322","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\/13322","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=13322"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13322\/revisions"}],"predecessor-version":[{"id":13327,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13322\/revisions\/13327"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=13322"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=13322"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=13322"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}