{"id":24544,"date":"2022-05-02T12:35:02","date_gmt":"2022-05-02T12:35:02","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=24544"},"modified":"2022-05-02T12:35:02","modified_gmt":"2022-05-02T12:35:02","slug":"empenhos-emitidos-liquidados-e-pagos-fevereiro-2022-mariana-inglid-bondade-parlato-70170032418","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-fevereiro-2022-mariana-inglid-bondade-parlato-70170032418\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Fevereiro 2022 – MARIANA INGLID BONDADE PARLATO 70170032418"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Fevereiro de 2022<\/strong><\/td>\nR$<\/td>\n3.979.456,00<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a042.202.032\/0001-10 – MARIANA INGLID BONDADE PARLATO 70170032418<\/strong><\/td>\nR$<\/td>\n5.600,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n5.600,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n5.600,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\nR$<\/td>\n5.600,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n

\u00a0<\/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>\n2022NP00079<\/strong><\/td>\nForma de Pagamento:<\/strong><\/td>\nTransfer\u00eancia<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n17\/02\/2022<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Unidade Gestora:<\/strong><\/td>\n03\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n42.202.032\/0001-10\u00a0\u00a0–\u00a0\u00a0MARIANA INGLID BONDADE PARLATO 70170032418<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n5.600,00<\/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>\n<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n1242\/2022<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n

 <\/p>\n\n\n\n\n
Documento<\/strong><\/td>\nElemento de Despesa<\/strong><\/td>\nEstorno<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
2021NE1210001<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n5.600,00<\/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
10\/12\/2021<\/td>\nEmpenho<\/td>\n2021NE1210001<\/td>\nMATERIAL DE CONSUMO<\/td>\nMARIANA INGLID BONDADE PARLATO 70170032418<\/td>\n5.600,00<\/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 Fevereiro de 2022 R$ 3.979.456,00 Favorecido:\u00a042.202.032\/0001-10 – MARIANA INGLID BONDADE PARLATO 70170032418 R$ 5.600,00 Despesa:\u00a0MATERIAL DE CONSUMO R$ 5.600,00 Unidade Gestora:\u00a003 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 5.600,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O R$ 5.600,00   Informa\u00e7\u00f5es Gerais \u00a0 Fase: PAGAMENTO     Documento: 2022NP00079 Forma de Pagamento: Transfer\u00eancia Data: 17\/02\/2022 […]<\/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-24544","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\/24544","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=24544"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24544\/revisions"}],"predecessor-version":[{"id":24545,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24544\/revisions\/24545"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=24544"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=24544"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=24544"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}