{"id":12544,"date":"2021-07-23T18:06:08","date_gmt":"2021-07-23T18:06:08","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=12544"},"modified":"2021-07-23T18:06:08","modified_gmt":"2021-07-23T18:06:08","slug":"2020ne1002003","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/2020ne1002003\/","title":{"rendered":"2020NE1002003"},"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>\n2020NE1002003<\/span><\/td>\nTipo de Documento:<\/span><\/td>\nNota de Empenho<\/span><\/td>\n<\/tr>\n
Data:<\/span><\/td>\n02\/10\/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>\n17.515.193\/0001-16<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0ERIKA FERNANDES PINHEIRO<\/span><\/td>\n<\/tr>\n
Valor:<\/span><\/td>\n25.332,00<\/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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Observa\u00e7\u00e3o do Documento:<\/span><\/td>\nCONTRATA\u00c7\u00c3O DE EMPRESA PARA PR\u00c1TICA DE AURICULOTERAPIA,VISANDO A\u00c7\u00d5ES DE PREVEN\u00c7\u00c3O, PROMO\u00c7\u00c3O E RECUPERA\u00c7\u00c3O DA SA\u00daDE EM PROL DA MELHORIA DA QUALIDADE DE VIDA DA POPULA\u00c7\u00c3O DO MUNIC\u00cdPIO DE PEDRO VEHO\/RN<\/span><\/td>\n<\/tr>\n
Esfera:<\/span><\/td>\nSeguridade Social<\/span><\/td>\n<\/tr>\n
Fonte de Recurso:<\/span><\/td>\n10010000\u00a0<\/span>\u00a0–\u00a0<\/span>\u00a0Recursos Ordin\u00e1rios<\/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>\n122<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/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>\n2036<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/span><\/td>\n<\/tr>\n
Natureza da Despesa:<\/span><\/td>\n3.3.90.39<\/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>\n39<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/span><\/td>\n<\/tr>\n
Processo N\u00ba:<\/span><\/td>\n16\/2020<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/span><\/td>\nPreg\u00e3o Presencial<\/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>\nLEI No 10.520, DE 17 DE JULHO DE 2002<\/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
ACUPUNTURA AURICULAR<\/td>\n350,00<\/td>\nPROCEDIMENTO<\/td>\n35,00<\/td>\n12.250,00<\/td>\n<\/tr>\n
MOXABUST\u00c3O<\/td>\n50,00<\/td>\nPROCEDIMENTO<\/td>\n27,00<\/td>\n1.350,00<\/td>\n<\/tr>\n
ELETRO TERAPIA<\/td>\n62,00<\/td>\nPROCEDIMENTO<\/td>\n40,00<\/td>\n2.480,00<\/td>\n<\/tr>\n
VENTOSA TERAPIA<\/td>\n100,00<\/td>\nPROCEDIMENTO<\/td>\n25,00<\/td>\n2.500,00<\/td>\n<\/tr>\n
REFLEXOLOGIA PODAL<\/td>\n62,00<\/td>\nPROCEDIMENTO<\/td>\n29,00<\/td>\n1.798,00<\/td>\n<\/tr>\n
SANGRIA<\/td>\n17,00<\/td>\nPROCEDIMENTO<\/td>\n42,00<\/td>\n714,00<\/td>\n<\/tr>\n
ACUPUNTURA SISTEMICA<\/td>\n30,00<\/td>\nPROCEDIMENTO<\/td>\n48,00<\/td>\n1.440,00<\/td>\n<\/tr>\n
CRANIOPUNTURA<\/td>\n56,00<\/td>\nPROCEDIMENTO<\/td>\n50,00<\/td>\n2.800,00<\/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
21\/10\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n<\/a>2020NL00683<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nERIKA FERNANDES PINHEIRO<\/td>\n25.332,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
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Fase: EMPENHO Documento: 2020NE1002003 Tipo de Documento: Nota de Empenho Data: 02\/10\/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: 17.515.193\/0001-16\u00a0\u00a0–\u00a0\u00a0ERIKA FERNANDES PINHEIRO Valor: 25.332,00 Detalhamento Observa\u00e7\u00e3o do Documento: CONTRATA\u00c7\u00c3O DE EMPRESA PARA PR\u00c1TICA DE AURICULOTERAPIA,VISANDO A\u00c7\u00d5ES DE PREVEN\u00c7\u00c3O, PROMO\u00c7\u00c3O E RECUPERA\u00c7\u00c3O DA […]<\/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-12544","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\/12544","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=12544"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12544\/revisions"}],"predecessor-version":[{"id":12545,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12544\/revisions\/12545"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=12544"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=12544"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=12544"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}