{"id":13968,"date":"2021-08-03T15:28:39","date_gmt":"2021-08-03T15:28:39","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=13968"},"modified":"2021-08-03T15:28:39","modified_gmt":"2021-08-03T15:28:39","slug":"empenhos-emitidos-janeiro-2019-telemar-norte-leste-s-a","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-janeiro-2019-telemar-norte-leste-s-a\/","title":{"rendered":"Empenhos Emitidos \u2013 Janeiro 2019 &#8211; TELEMAR NORTE LESTE S\/A"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"83%\"><strong>Total Pago em Janeiro de 2019<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>2.410.542,03<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Favorecido:\u00a0<strong>33.000.118\/0016-55 &#8211; TELEMAR NORTE LESTE S\/A<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>122,72<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Despesa:\u00a0<strong>DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>122,72<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Unidade Gestora:\u00a0<strong>08 &#8211; SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>122,72<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Gest\u00e3o:\u00a0<strong>001 &#8211; SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>122,72<\/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=\"0%\"><\/td>\n<td colspan=\"4\" width=\"99%\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"19%\"><strong>Fase:<\/strong><\/td>\n<td width=\"23%\"><strong>EMPENHO<\/strong><\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"24%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"19%\"><strong>Documento:<\/strong><\/td>\n<td width=\"23%\"><strong>2019NE107001<\/strong><\/td>\n<td width=\"31%\"><strong>Tipo de Documento:<\/strong><\/td>\n<td width=\"24%\">Nota de Empenho<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"19%\"><strong>Data:<\/strong><\/td>\n<td width=\"23%\">07\/01\/2019<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"24%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"19%\"><strong>Tipo de Empenho:<\/strong><\/td>\n<td width=\"23%\">Ordin\u00e1rio<\/td>\n<td width=\"31%\"><strong>Esp\u00e9cie de Empenho:<\/strong><\/td>\n<td width=\"24%\">Original<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"19%\"><strong>Unidade Gestora:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">08\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"19%\"><strong>Gest\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">001\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"19%\"><strong>Favorecido:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">33.000.118\/0016-55\u00a0\u00a0&#8211;\u00a0\u00a0TELEMAR NORTE LESTE S\/A<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"19%\"><strong>Valor:<\/strong><\/td>\n<td width=\"23%\">122,72<\/td>\n<td width=\"31%\"><\/td>\n<td width=\"24%\"><\/td>\n<\/tr>\n<tr>\n<td width=\"2\"><\/td>\n<td width=\"148\"><\/td>\n<td width=\"177\"><\/td>\n<td width=\"239\"><\/td>\n<td width=\"183\"><\/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%\">DESPESAS DE EXERCICIOS ANTERIORES<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Esfera:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">Fiscal<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fonte de Recurso:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">10010000\u00a0\u00a0&#8211;\u00a0\u00a0Recursos Ordin\u00e1rios<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"100%\"><strong>Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">12\u00a0\u00a0&#8211;\u00a0\u00a0EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Subfun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">122\u00a0\u00a0&#8211;\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Programa:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">0011\u00a0\u00a0&#8211;\u00a0\u00a0EDUC. C\/ QUALIDADE E VALORZ. DESPORTE CULTURAL<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>A\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">2054\u00a0\u00a0&#8211;\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Categoria de Despesa:<\/strong><\/td>\n<td width=\"23%\">3\u00a0\u00a0&#8211;\u00a0\u00a0Despesas Correntes<\/td>\n<td width=\"21%\"><strong>Grupo de Despesa:<\/strong><\/td>\n<td width=\"35%\">3\u00a0\u00a0&#8211;\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">90\u00a0\u00a0&#8211;\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Elemento de Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">92\u00a0\u00a0&#8211;\u00a0\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Processo N\u00ba:<\/strong><\/td>\n<td width=\"23%\">215\/2019<\/td>\n<td width=\"21%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"23%\">N\u00e3o Aplic\u00e1vel<\/td>\n<td width=\"21%\"><strong>N\u00ba Certame:<\/strong><\/td>\n<td width=\"35%\">0\/\u00a00<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">Outras Despesas<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Data da Homologa\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"23%\"><\/td>\n<td width=\"21%\"><strong>Data da Publica\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"35%\"><\/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=\"14%\"><strong>Item<\/strong><\/td>\n<td width=\"19%\"><strong>Quantidade<\/strong><\/td>\n<td width=\"25%\"><strong>Unidade Medida<\/strong><\/td>\n<td width=\"22%\"><strong>Valor Unit\u00e1rio<\/strong><\/td>\n<td width=\"18%\"><strong>Valor Total<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">TELEMAR<\/td>\n<td width=\"19%\">1,00<\/td>\n<td width=\"25%\">&nbsp;<\/td>\n<td width=\"22%\">122,72<\/td>\n<td width=\"18%\">122,72<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Movimentos<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"10%\"><strong>Data<\/strong><\/td>\n<td width=\"10%\"><strong>Fase<\/strong><\/td>\n<td width=\"12%\"><strong>Documento<\/strong><\/td>\n<td width=\"35%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"24%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"6%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">07\/01\/2019<\/td>\n<td width=\"10%\">Liquida\u00e7\u00e3o<\/td>\n<td width=\"12%\">2019NL00016<\/td>\n<td width=\"35%\">DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<td width=\"24%\">TELEMAR NORTE LESTE S\/A<\/td>\n<td width=\"6%\">122,72<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">24\/01\/2019<\/td>\n<td width=\"10%\">Pagamento<\/td>\n<td width=\"12%\">2019NP00049<\/td>\n<td width=\"35%\">DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<td width=\"24%\">TELEMAR NORTE LESTE S\/A<\/td>\n<td width=\"6%\">122,72<\/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\/13968?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\/13968?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-telemar-norte-leste-s-a\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Total Pago em Janeiro de 2019 R$ 2.410.542,03 Favorecido:\u00a033.000.118\/0016-55 &#8211; TELEMAR NORTE LESTE S\/A R$ 122,72 Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES R$ 122,72 Unidade Gestora:\u00a008 &#8211; SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O R$ 122,72 Gest\u00e3o:\u00a0001 &#8211; SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O R$ 122,72 &nbsp; Informa\u00e7\u00f5es Gerais Fase: EMPENHO &nbsp; &nbsp; Documento: 2019NE107001 Tipo de Documento: Nota de Empenho Data: [&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-13968","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\/13968","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=13968"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13968\/revisions"}],"predecessor-version":[{"id":13969,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/13968\/revisions\/13969"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=13968"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=13968"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=13968"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}