{"id":13953,"date":"2021-08-03T15:05:34","date_gmt":"2021-08-03T15:05:34","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13953"},"modified":"2021-08-03T15:05:34","modified_gmt":"2021-08-03T15:05:34","slug":"empenhos-emitidos-janeiro-2019-saude-doctor-comercio-ltda-epp","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-janeiro-2019-saude-doctor-comercio-ltda-epp\/","title":{"rendered":"Empenhos Emitidos \u2013 Janeiro 2019 &#8211; SAUDE DOCTOR COMERCIO LTDA &#8211; EPP"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"84%\"><strong>Total Pago em Janeiro de 2019<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>2.410.542,03<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"84%\">Favorecido:\u00a0<strong>11.511.020\/0001-43 &#8211; SAUDE DOCTOR COMERCIO LTDA &#8211; EPP<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>28.002,18<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"84%\">Despesa:\u00a0<strong>MATERIAL DE CONSUMO<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>28.002,18<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"84%\">Unidade Gestora:\u00a0<strong>06 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>28.002,18<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"84%\">Gest\u00e3o:\u00a0<strong>001 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"3%\">R$<\/td>\n<td width=\"11%\"><strong>28.002,18<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"20%\"><strong>Fase:<\/strong><\/td>\n<td width=\"20%\"><strong>PAGAMENTO<\/strong><\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"27%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Documento:<\/strong><\/td>\n<td width=\"20%\"><strong>2019NP00012<\/strong><\/td>\n<td width=\"31%\"><strong>Forma de Pagamento:<\/strong><\/td>\n<td width=\"27%\">Ordem de Pagamento<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Data:<\/strong><\/td>\n<td width=\"20%\">17\/01\/2019<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"27%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Unidade Gestora:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">06\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Gest\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">001\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Favorecido:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">11.511.020\/0001-43\u00a0\u00a0&#8211;\u00a0\u00a0SAUDE DOCTOR COMERCIO LTDA &#8211; EPP<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Valor:<\/strong><\/td>\n<td width=\"20%\">28.002,18<\/td>\n<td width=\"31%\"><\/td>\n<td width=\"27%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Detalhamento<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"19%\"><strong>Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\"><\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Processo N\u00ba:<\/strong><\/td>\n<td width=\"66%\">2626\/2019<\/td>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"27%\"><strong>Documento<\/strong><\/td>\n<td width=\"40%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"14%\"><strong>Estorno<\/strong><\/td>\n<td width=\"17%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"27%\">2018NE1112004<\/td>\n<td width=\"40%\">MATERIAL DE CONSUMO<\/td>\n<td width=\"14%\"><\/td>\n<td width=\"17%\">28.002,18<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Documentos Relacionados<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"10%\"><strong>Data<\/strong><\/td>\n<td width=\"8%\"><strong>Fase<\/strong><\/td>\n<td width=\"14%\"><strong>Documento<\/strong><\/td>\n<td width=\"21%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"34%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"9%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">12\/11\/2018<\/td>\n<td width=\"8%\">Empenho<\/td>\n<td width=\"14%\">2018NE1112004<\/td>\n<td width=\"21%\">MATERIAL DE CONSUMO<\/td>\n<td width=\"34%\">SAUDE DOCTOR COMERCIO LTDA &#8211; EPP<\/td>\n<td width=\"9%\">28.002,18<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-post pdfprnt-bottom-right\"><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13953?print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" \/><\/a><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13953?print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Conte\u00fado de impress\u00e3o\" \/><\/a><\/div><div style=\"margin: 20px 0;\"><div class=\"qrcswholewtapper\" style=\"text-align:left;\"><div class=\"qrcprowrapper\"  id=\"qrcwraa2leds\"><div class=\"qrc_canvass\" id=\"qrc_cuttenpages_2\" style=\"display:inline-block\" data-text=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-janeiro-2019-saude-doctor-comercio-ltda-epp\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Total Pago em Janeiro de 2019 R$ 2.410.542,03 Favorecido:\u00a011.511.020\/0001-43 &#8211; SAUDE DOCTOR COMERCIO LTDA &#8211; EPP R$ 28.002,18 Despesa:\u00a0MATERIAL DE CONSUMO R$ 28.002,18 Unidade Gestora:\u00a006 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE R$ 28.002,18 Gest\u00e3o:\u00a0001 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE R$ 28.002,18 &nbsp; Informa\u00e7\u00f5es Gerais Fase: PAGAMENTO &nbsp; &nbsp; Documento: 2019NP00012 Forma de Pagamento: Ordem de Pagamento [&hellip;]<\/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-13953","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\/13953","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=13953"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13953\/revisions"}],"predecessor-version":[{"id":13954,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13953\/revisions\/13954"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=13953"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=13953"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=13953"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}