{"id":28117,"date":"2024-07-01T12:40:09","date_gmt":"2024-07-01T15:40:09","guid":{"rendered":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/?page_id=28117"},"modified":"2025-10-06T14:06:06","modified_gmt":"2025-10-06T17:06:06","slug":"documentos-do-sgq-de-pagamentos","status":"publish","type":"page","link":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/documentos-do-sgq-de-pagamentos\/","title":{"rendered":"Documentos do SGQ de Pagamentos"},"content":{"rendered":"\n<p><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/11\/NT-D-PAG-01-Politica-e-Objetivos-da-Qualidade-Rev.00.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">NT-D-PAG-01<\/a>&nbsp;<\/td><td>Pol\u00edtica e objetivos da qualidade \u2013 Rev. 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/11\/NT-D-PAG-02-Contexto-Organizacional-Rev.00.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">NT-D-PAG-02<\/a>&nbsp;<\/td><td>Contexto organizacional \u2013 Rev. 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2025\/10\/NT-D-PAG-03-Partes-interessadas-pertinentes-Rev.00.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">NT-D-PAG-03<\/a>&nbsp;&nbsp;<\/td><td>Partes interessadas pertinentes \u2013 Rev. 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/11\/NT-D-PAG-04-Macroprocesso.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">NT-D-PAG-04<\/a>&nbsp;<\/td><td>Macroprocesso de Pagar&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/11\/SIPOC\u2013PAG-01-Liquidar.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">SIPOC\u2013PAG-01<\/a>&nbsp;<\/td><td>Processo Liquidar &#8211; Rev. 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/11\/SIPOC-\u2013-PAG-02-Pagar.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">SIPOC\u2013PAG-02<\/a>&nbsp;&nbsp;<\/td><td>Processo Pagar &#8211; Rev. 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/10\/SIPOC\u2013PAG-03-Conciliar.pdf\" data-type=\"link\" data-id=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/10\/SIPOC\u2013PAG-03-Conciliar.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">SIPOC\u2013PAG-03<\/a>&nbsp;<\/td><td>Processo Conciliar &#8211; Rev. 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/11\/NT-PO-PAG-01-Liquidar-Rev.00-2.pdf\" data-type=\"link\" data-id=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/11\/NT-PO-PAG-01-Liquidar-Rev.00-2.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">NT-PO<\/a><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2025\/10\/NT-PO-PAG-01-Liquidar-Rev.00.pdf\" data-type=\"link\" data-id=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/11\/NT-PO-PAG-01-Liquidar-Rev.00-2.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">-PAG-01<\/a>\u00a0<\/td><td>Processo Liquidar &#8211; Rev. 00<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2025\/10\/NT-PO-PAG-02-Pagar-Rev.00.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">NT-PO-PAG-02<\/a>&nbsp;<\/td><td>Processo Pagar &#8211; Rev. 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/10\/NT-PO-PAG-03-Conciliar-Rev.00-3.pdf\" data-type=\"link\" data-id=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2024\/10\/NT-PO-PAG-03-Conciliar-Rev.00-3.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">NT-PO-PAG-03<\/a>&nbsp;<\/td><td>Processo Conciliar \u2013 Rev. 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2025\/10\/NT-IT-PAG-01-Liquidar-Rev.00.pdf\" data-type=\"link\" data-id=\"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-content\/uploads\/2025\/10\/NT-PO-PAG-01-Liquidar-Rev.00.pdf\">NT-IT-PAG-01<\/a><\/td><td>Procedimento de revis\u00e3o da an\u00e1lise processual &#8211; Rev 00&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/forms.office.com\/pages\/responsepage.aspx?id=aRw824zi10OOGpWD6emKUVMV97hlXHNPv20xNoOXXUpUREs1MThHM0k5QlQ2RjNZUkdLTjFUWjJFVC4u&amp;route=shorturl\" target=\"_blank\" rel=\"noreferrer noopener\">FORM-PAG-01<\/a>&nbsp;<\/td><td>Pesquisa de Satisfa\u00e7\u00e3o &#8211; FORMS&nbsp;<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>NT-D-PAG-01&nbsp; Pol\u00edtica e objetivos da qualidade \u2013 Rev. 00&nbsp; NT-D-PAG-02&nbsp; Contexto organizacional \u2013 Rev. 00&nbsp; NT-D-PAG-03&nbsp;&nbsp; Partes interessadas pertinentes \u2013 Rev. 00&nbsp; NT-D-PAG-04&nbsp; Macroprocesso de Pagar&nbsp; SIPOC\u2013PAG-01&nbsp; Processo Liquidar &#8211; [&hellip;]<\/p>\n","protected":false},"author":41,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","_usar_header_alternativo":false,"footnotes":""},"class_list":["post-28117","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/pages\/28117","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/users\/41"}],"replies":[{"embeddable":true,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/comments?post=28117"}],"version-history":[{"count":5,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/pages\/28117\/revisions"}],"predecessor-version":[{"id":32716,"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/pages\/28117\/revisions\/32716"}],"wp:attachment":[{"href":"https:\/\/www.fazenda.niteroi.rj.gov.br\/site\/wp-json\/wp\/v2\/media?parent=28117"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}