{"id":24102,"date":"2022-03-16T20:22:05","date_gmt":"2022-03-16T20:22:05","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=24102"},"modified":"2022-03-16T20:22:05","modified_gmt":"2022-03-16T20:22:05","slug":"empenhos-emitidos-liquidados-e-pagos-janeiro-2022-maria-de-lourdes-bezerril-varela-da-costa","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-janeiro-2022-maria-de-lourdes-bezerril-varela-da-costa\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Janeiro 2022 – MARIA DE LOURDES BEZERRIL VARELA DA COSTA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Janeiro de 2022<\/strong><\/td>\nR$<\/td>\n3.153.149,43<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a0##4.817.514-## – MARIA DE LOURDES BEZERRIL VARELA DA COSTA<\/strong><\/td>\nR$<\/td>\n600,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/strong><\/td>\nR$<\/td>\n600,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/strong><\/td>\nR$<\/td>\n600,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/strong><\/td>\nR$<\/td>\n600,00<\/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>\n2022NP00002<\/strong><\/td>\nForma de Pagamento:<\/strong><\/td>\nTransfer\u00eancia<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n26\/01\/2022<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Unidade Gestora:<\/strong><\/td>\n05\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n##4.817.514-##\u00a0\u00a0–\u00a0\u00a0MARIA DE LOURDES BEZERRIL VARELA DA COSTA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n600,00<\/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>\nLOCA\u00c7\u00c3O DE IMOV\u00c9L REFERENTE AO M\u00caS DE NOVEMBRO\/2021.<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n683\/2022<\/td>\n<\/td>\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
2021NE803001<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n<\/td>\n600,00<\/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
03\/08\/2021<\/td>\nEmpenho<\/td>\n2021NE803001<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\nMARIA DE LOURDES BEZERRIL VARELA DA COSTA<\/td>\n1.200,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

Total Pago em Janeiro de 2022 R$ 3.153.149,43 Favorecido:\u00a0##4.817.514-## – MARIA DE LOURDES BEZERRIL VARELA DA COSTA R$ 600,00 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA R$ 600,00 Unidade Gestora:\u00a005 – SECRETARIA MUNICIPAL DE TRABALHO E A\u00c7\u00c3O SOCIAL R$ 600,00 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL R$ 600,00   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-24102","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\/24102","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=24102"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24102\/revisions"}],"predecessor-version":[{"id":24103,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24102\/revisions\/24103"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=24102"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=24102"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=24102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}