{"id":12505,"date":"2021-07-23T17:05:12","date_gmt":"2021-07-23T17:05:12","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=12505"},"modified":"2021-07-23T17:05:12","modified_gmt":"2021-07-23T17:05:12","slug":"2020ne908001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/2020ne908001\/","title":{"rendered":"2020NE908001"},"content":{"rendered":"\n\n\n
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Fase:<\/span><\/td>\nEMPENHO<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Documento:<\/span><\/td>\n2020NE908001<\/span><\/td>\nTipo de Documento:<\/span><\/td>\nNota de Empenho<\/span><\/td>\n<\/tr>\n
Data:<\/span><\/td>\n08\/09\/2020<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tipo de Empenho:<\/span><\/td>\nOrdin\u00e1rio<\/span><\/td>\nEsp\u00e9cie de Empenho:<\/span><\/td>\nOriginal<\/span><\/td>\n<\/tr>\n
Unidade Gestora:<\/span><\/td>\n06\u00a0<\/span>\u00a0–\u00a0<\/span>\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/span><\/td>\n<\/tr>\n
Gest\u00e3o:<\/span><\/td>\n002\u00a0<\/span>\u00a0–\u00a0<\/span>\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/span><\/td>\n<\/tr>\n
Favorecido:<\/span><\/td>\n33.853.517\/0001-82<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0R5 SOLU\u00c7\u00d5ES EM SA\u00daDE EIRELI<\/span><\/td>\n<\/tr>\n
Valor:<\/span><\/td>\n22.000,00<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Detalhamento<\/span><\/td>\n<\/tr>\n
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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/span><\/td>\nAQUISI\u00c7\u00c3O DE TESTE R\u00c1PIDO PARA DETEC\u00c7\u00c3O DO NOVO CORONA V\u00cdRUS<\/span><\/td>\n<\/tr>\n
Esfera:<\/span><\/td>\nSeguridade Social<\/span><\/td>\n<\/tr>\n
Fonte de Recurso:<\/span><\/td>\n12140000\u00a0<\/span>\u00a0–\u00a0<\/span>\u00a0Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/span><\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/span><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/span><\/td>\n10<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0SA\u00daDE<\/span><\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/span><\/td>\n301<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/span><\/td>\n<\/tr>\n
Programa:<\/span><\/td>\n0080<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0FORTALECIMENTO DO ACESSO E MELHORIA DA ATEN\u00c7\u00c3O INTEGRAL \u00c0 SA\u00daDE<\/span><\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/span><\/td>\n2035<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA – PAB-FIXO<\/span><\/td>\n<\/tr>\n
Natureza da Despesa:<\/span><\/td>\n3.3.90.30<\/span><\/td>\n<\/tr>\n
Categoria de Despesa:<\/span><\/td>\n3<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0Despesas Correntes<\/span><\/td>\nGrupo de Despesa:<\/span><\/td>\n3<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0OUTRAS DESPESAS CORRENTES<\/span><\/td>\n<\/tr>\n
Modalidade de Aplica\u00e7\u00e3o:<\/span><\/td>\n90<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/span><\/td>\n<\/tr>\n
Elemento de Despesa:<\/span><\/td>\n30<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0MATERIAL DE CONSUMO<\/span><\/td>\n<\/tr>\n
Processo N\u00ba:<\/span><\/td>\n1057\/2020<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/span><\/td>\nDispensa<\/span><\/td>\nN\u00ba Certame:<\/span><\/td>\n0<\/span>\/<\/span>\u00a00<\/span><\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/span><\/td>\nArt. 24, II, da Lei federal 8.666\/93<\/span><\/td>\n<\/tr>\n
Data da Homologa\u00e7\u00e3o:<\/span><\/td>\n<\/td>\nData da Publica\u00e7\u00e3o:<\/span><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
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Itens Contratados<\/span><\/td>\n<\/tr>\n
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Item<\/th>\nQuantidade<\/th>\nUnidade Medida<\/th>\nValor Unit\u00e1rio<\/th>\nValor Total<\/th>\n<\/tr>\n
KIT TESTE R\u00c1PIDO IGM\/IGG PARA DIAGN\u00d3STICO DO COVID-19<\/td>\n400,00<\/td>\nUNIDADE<\/td>\n55,00<\/td>\n22.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Movimenta\u00e7\u00f5es<\/span><\/td>\n<\/tr>\n
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Data<\/th>\nFase<\/th>\nDocumento<\/th>\nElemento de Despesa<\/th>\nFavorecido<\/th>\nValor<\/th>\n<\/tr>\n
09\/09\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n<\/a>2020NL00558<\/td>\nMATERIAL DE CONSUMO<\/td>\nR5 SOLU\u00c7\u00d5ES EM SA\u00daDE EIRELI<\/td>\n22.000,00<\/td>\n<\/tr>\n
10\/09\/2020<\/td>\nPagamento<\/td>\n<\/a>2020NP00694<\/td>\nMATERIAL DE CONSUMO<\/td>\nR5 SOLU\u00c7\u00d5ES EM SA\u00daDE EIRELI<\/td>\n22.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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Fase: EMPENHO Documento: 2020NE908001 Tipo de Documento: Nota de Empenho Data: 08\/09\/2020 Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE Gest\u00e3o: 002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE Favorecido: 33.853.517\/0001-82\u00a0\u00a0–\u00a0\u00a0R5 SOLU\u00c7\u00d5ES EM SA\u00daDE EIRELI Valor: 22.000,00 Detalhamento Observa\u00e7\u00e3o do Documento: AQUISI\u00c7\u00c3O DE TESTE R\u00c1PIDO PARA DETEC\u00c7\u00c3O DO NOVO CORONA V\u00cdRUS Esfera: Seguridade […]<\/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":[138],"tags":[],"class_list":["post-12505","post","type-post","status-publish","format-standard","hentry","category-despesas-covid-19"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12505","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=12505"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12505\/revisions"}],"predecessor-version":[{"id":12506,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12505\/revisions\/12506"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=12505"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=12505"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=12505"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}