{"id":14380,"date":"2021-08-05T17:31:11","date_gmt":"2021-08-05T17:31:11","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=14380"},"modified":"2021-08-05T17:31:59","modified_gmt":"2021-08-05T17:31:59","slug":"empenhos-emitidos-marco-2019-agile-comercio-de-moveis-e-equipamentos-eireli-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-marco-2019-agile-comercio-de-moveis-e-equipamentos-eireli-me\/","title":{"rendered":"Empenhos Emitidos \u2013 Mar\u00e7o 2019 – AGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Mar\u00e7o de 2019<\/strong><\/td>\nR$<\/td>\n2.896.457,00<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a006.257.332\/0001-32 – AGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME<\/strong><\/td>\nR$<\/td>\n6.940,70<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0EQUIPAMENTOS E MATERIAL PERMANENTE<\/strong><\/td>\nR$<\/td>\n6.940,70<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n6.940,70<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n6.940,70<\/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>\n2019NP00142<\/strong><\/td>\nForma de Pagamento:<\/strong><\/td>\nTransfer\u00eancia<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n19\/03\/2019<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Unidade Gestora:<\/strong><\/td>\n08\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n06.257.332\/0001-32\u00a0\u00a0–\u00a0\u00a0AGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n6.940,70<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Detalhamento<\/strong><\/p>\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n2611\/2019<\/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
2018NE1226001<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<\/td>\n6.940,70<\/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
26\/12\/2018<\/td>\nEmpenho<\/td>\n2018NE1226001<\/td>\nEQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\nAGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME<\/td>\n6.940,70<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Total Pago em Mar\u00e7o de 2019 R$ 2.896.457,00 Favorecido:\u00a006.257.332\/0001-32 – AGILE COM\u00c9RCIO DE M\u00d3VEIS E EQUIPAMENTOS EIRELI -ME R$ 6.940,70 Despesa:\u00a0EQUIPAMENTOS E MATERIAL PERMANENTE R$ 6.940,70 Unidade Gestora:\u00a008 – SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O R$ 6.940,70 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIAL DE EDUCA\u00c7\u00c3O R$ 6.940,70   Informa\u00e7\u00f5es Gerais Fase: PAGAMENTO Documento: 2019NP00142 Forma de Pagamento: Transfer\u00eancia Data: […]<\/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-14380","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\/14380","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=14380"}],"version-history":[{"count":2,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/14380\/revisions"}],"predecessor-version":[{"id":14383,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/14380\/revisions\/14383"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=14380"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=14380"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=14380"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}