{"id":24870,"date":"2022-06-03T18:13:42","date_gmt":"2022-06-03T18:13:42","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=24870"},"modified":"2022-06-03T18:14:15","modified_gmt":"2022-06-03T18:14:15","slug":"saude-potiguar-comercio-de-medicamentos-e-materiais-hospitalares-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/saude-potiguar-comercio-de-medicamentos-e-materiais-hospitalares-ltda\/","title":{"rendered":"SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Mar\u00e7o de 2022<\/strong><\/td>\nR$<\/td>\n2.877.176,72<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a042.877.232\/0001-72 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/strong><\/td>\nR$<\/td>\n15.594,71<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n15.594,71<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n15.594,71<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n15.594,71<\/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\n
Fase:<\/strong><\/td>\nEMPENHO<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Documento:<\/strong><\/td>\n2022NE307003<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n07\/03\/2022<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tipo de Empenho:<\/strong><\/td>\nOrdin\u00e1rio<\/td>\nEsp\u00e9cie de Empenho:<\/strong><\/td>\nOriginal<\/td>\n<\/tr>\n
Unidade Gestora:<\/strong><\/td>\n06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n42.877.232\/0001-72\u00a0\u00a0–\u00a0\u00a0SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n15.594,71<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Detalhamento<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nFutura aquisi\u00e7\u00e3o de insumos e equipamentos odontol\u00f3gicos para atender \u00e0 demanda da Secretaria Municipal de Sa\u00fade de Pedro Velho\/RN<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n16000000\u00a0\u00a0–\u00a0\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. do Governo Federal – Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n10\u00a0\u00a0–\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n301\u00a0\u00a0–\u00a0\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0003\u00a0\u00a0–\u00a0\u00a0SAUDE PARA TODOS<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2039\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA ESTRAT\u00c9GIA DA SA\u00daDE DA FAM\u00cdLIA – ESF<\/td>\n<\/tr>\n
Categoria de Despesa:<\/strong><\/td>\n3\u00a0\u00a0–\u00a0\u00a0Despesas Correntes<\/td>\nGrupo de Despesa:<\/strong><\/td>\n3\u00a0\u00a0–\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/td>\n<\/tr>\n
Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n90\u00a0\u00a0–\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n
Elemento de Despesa:<\/strong><\/td>\n30\u00a0\u00a0–\u00a0\u00a0MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n1625\/2021<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Eletr\u00f4nico<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nDecreto Federal N\u00ba 10.024\/19<\/td>\n<\/tr>\n
Data da Homologa\u00e7\u00e3o:<\/strong><\/td>\n<\/td>\nData da Publica\u00e7\u00e3o:<\/strong><\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
ADESIVO P\/MOLDEIRAS, USO UNIVERSAL 10ML<\/td>\n3,00<\/td>\nFRA<\/td>\n79,00<\/td>\n237,00<\/td>\n<\/tr>\n
AGULHA, GENGIVAL, 27G LONGA CAIXA C\/ 100 UNI<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n46,64<\/td>\n233,20<\/td>\n<\/tr>\n
AGULHA, GENGIVAL, 30G CURTA, CAIXA C\/ 100UNI<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n46,64<\/td>\n466,40<\/td>\n<\/tr>\n
\u00c1LCOOL ET\u00cdLICO 70% L\u00cdQUIDO 1L<\/td>\n11,00<\/td>\nFRA<\/td>\n9,44<\/td>\n103,84<\/td>\n<\/tr>\n
\u00c1LCOOL ET\u00cdLICO, L\u00cdQUIDO 99% 1L<\/td>\n10,00<\/td>\nFRA<\/td>\n9,88<\/td>\n98,80<\/td>\n<\/tr>\n
ALGOD\u00c3O ROLINHO N\u00c3O EST\u00c9RIL, PACOTE 100UN<\/td>\n100,00<\/td>\nPacote<\/td>\n2,79<\/td>\n279,00<\/td>\n<\/tr>\n
ARTICA\u00cdNA, ASSOCIADA COM EPINEFRINA, 4% + 1\/100.000, SOLU\u00c7\u00c3O INJET\u00c1VEL, TUBETE 1,80ML<\/td>\n15,00<\/td>\nF\/A<\/td>\n13,40<\/td>\n201,00<\/td>\n<\/tr>\n
BENZOCA\u00cdNA 20% GEL 12G<\/td>\n15,00<\/td>\nBis<\/td>\n10,30<\/td>\n154,50<\/td>\n<\/tr>\n
CIMENTO DE ION\u00d4MERO DE VIDRO, RESTAURA\u00c7\u00c3O, AUTOPOLIMERIZ\u00c1VEL, P\u00d3, EROS\u00c3O M\u00c1XIMA 0,17 MM, M\u00c1XIMO 5 MIN, FRASCO 10G<\/td>\n20,00<\/td>\nFRA<\/td>\n13,80<\/td>\n276,00<\/td>\n<\/tr>\n
CIMENTO ODONTOL\u00d3GICO, ENDOD\u00d4NTICO, HIDR\u00d3XIDO DE C\u00c1LCIO, P\u00d3 (FRASCO 8G) + PASTA (BISNAGA PL\u00c1STICA DE RESINA), KIT CONJUNTO COMPLETO<\/td>\n15,00<\/td>\nKit<\/td>\n62,40<\/td>\n936,00<\/td>\n<\/tr>\n
CIMENTO ODONTOL\u00d3GICO, OBTURADOR PROVIS\u00d3RIO, COM FL\u00daOR, PASTA \u00daNICA<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n8,00<\/td>\n80,00<\/td>\n<\/tr>\n
CLOREXIDINA DIGLICONATO, 2%, SOLU\u00c7\u00c3O T\u00d3PICA, FRASCO 1L<\/td>\n9,00<\/td>\nFRA<\/td>\n33,00<\/td>\n297,00<\/td>\n<\/tr>\n
FIO DE SUTURA, NYLON MONOFILAMENTO, 4-0, PRETO, 45 CM, COM AGULHA, 3\/8 C\u00cdRCULO CORTANTE, 2,0 CM, EST\u00c9RIL<\/td>\n24,00<\/td>\nEnv<\/td>\n3,00<\/td>\n72,00<\/td>\n<\/tr>\n
FIO DE SUTURA , NYLON MONOFILAMENTO, EST\u00c9RIL, 5-0, PRETO, 45 CM, COM AGULHA, 3\/8 C\u00cdRCULO CORTANTE, 2,0 CM<\/td>\n24,00<\/td>\nEnv<\/td>\n3,00<\/td>\n72,00<\/td>\n<\/tr>\n
FIO DE SUTURA, SEDA, EST\u00c9RIL, 3-0, PRETO TRAN\u00c7ADO, 45 CM, COM AGULHA, 1\/2 C\u00cdRCULO CORTANTE, 1,70 CM<\/td>\n48,00<\/td>\nEnv<\/td>\n3,00<\/td>\n144,00<\/td>\n<\/tr>\n
FIO DE SUTURA , SEDA, EST\u00c9RIL, 4-0, PRETO TRAN\u00c7ADO, 45 CM, COM AGULHA, 1\/2 C\u00cdRCULO CORTANTE, 1,70 CM<\/td>\n24,00<\/td>\nEnv<\/td>\n3,00<\/td>\n72,00<\/td>\n<\/tr>\n
GESSO – USO ODONTOL\u00d3GICO, TIPO PEDRA ESPECIAL TIPO IV, PACOTE 5KG<\/td>\n2,00<\/td>\nPacote<\/td>\n100,00<\/td>\n200,00<\/td>\n<\/tr>\n
GLUTARALDE\u00cdDO, A 2%, SOLU\u00c7\u00c3O AQUOSA, PR\u00c9ATIVADO, FRASCO 1L<\/td>\n10,00<\/td>\nFRA<\/td>\n34,12<\/td>\n341,20<\/td>\n<\/tr>\n
HIDR\u00d3XIDO DE C\u00c1LCIO PA FRASCO 10GR<\/td>\n10,00<\/td>\nFRA<\/td>\n4,18<\/td>\n41,80<\/td>\n<\/tr>\n
HIDR\u00d3XIDO DE C\u00c1LCIO, PASTA (CALLEM)<\/td>\n3,00<\/td>\nKit<\/td>\n31,20<\/td>\n93,60<\/td>\n<\/tr>\n
KIT DE HIGIENE BUCAL COMPOSTO DE: CREME DENTAL, ESCOVA DENTAL ADULTO, FIO DENTAL 25M, ENXAGUANTE BUCAL DE 60ML E NECESSARIE<\/td>\n50,00<\/td>\nUNI<\/td>\n3,00<\/td>\n150,00<\/td>\n<\/tr>\n
KIT DE HIGIENE BUCAL COMPOSTO DE: CREME DENTAL, ESCOVA DENTAL INFANTIL, FIO DENTAL 25M, ENXAGUANTE BUCAL DE 60ML E NECESSARIE<\/td>\n100,00<\/td>\nUNI<\/td>\n3,00<\/td>\n300,00<\/td>\n<\/tr>\n
LIXA PARA ACABAMENTO E POLIMENTO DENTAL, COM DOIS TIPOS DE TEXTURA (M\u00c9DIA E FINA), COM CENTRO NEUTRO (4 MIL\u00cdMETROS X 170 MIL\u00cdMETROS). CAIXA COM 150 UNIDADES<\/td>\n20,00<\/td>\nCXA<\/td>\n7,44<\/td>\n148,80<\/td>\n<\/tr>\n
LUVA CIR\u00daRGICA ESTERIL 6,5<\/td>\n30,00<\/td>\nPar<\/td>\n1,85<\/td>\n55,50<\/td>\n<\/tr>\n
LUVA CIR\u00daRGICA ESTERIL 7,0<\/td>\n40,00<\/td>\nPar<\/td>\n1,85<\/td>\n74,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO TAM. M CXA C\/100UND<\/td>\n20,00<\/td>\nCXA<\/td>\n18,80<\/td>\n376,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO TAM. P CXA C\/100UND<\/td>\n20,00<\/td>\nCXA<\/td>\n18,80<\/td>\n376,00<\/td>\n<\/tr>\n
M\u00c1SCARA CIR\u00daRGICA, N\u00c3O TECIDO,3 CAMADAS,PREGAS HORIZONTAIS,AT\u00d3XICA, COM EL\u00c1STICO C\/50UND<\/td>\n40,00<\/td>\nPacote<\/td>\n19,50<\/td>\n780,00<\/td>\n<\/tr>\n
MASCARA DESCARTAVEL PFF2<\/td>\n80,00<\/td>\nUNIDADE<\/td>\n1,85<\/td>\n148,00<\/td>\n<\/tr>\n
MEPIVACA\u00cdNA CLORIDRATO, ASSOCIADA COM EPINEFRINA, 2% + 1:100.000, TUBETE 1,8ML<\/td>\n20,00<\/td>\nAmp<\/td>\n11,72<\/td>\n234,40<\/td>\n<\/tr>\n
PAPEL GRAU CIR\u00daRGICO, 20 CM, 100 M<\/td>\n10,00<\/td>\nROL<\/td>\n122,46<\/td>\n1.224,60<\/td>\n<\/tr>\n
PAPEL GRAU CIR\u00daRGICO, 25 CM, 100 M<\/td>\n10,00<\/td>\nROL<\/td>\n140,93<\/td>\n1.409,30<\/td>\n<\/tr>\n
PAPEL GRAU CIR\u00daRGICO, 10 CM, 100 M<\/td>\n10,00<\/td>\nROL<\/td>\n64,00<\/td>\n640,00<\/td>\n<\/tr>\n
PARAMONOCLOROFENOL, CARACTER\u00cdSTICAS ADICIONAIS CANFORADO, FRASCO 20ML<\/td>\n5,00<\/td>\nFRA<\/td>\n5,80<\/td>\n29,00<\/td>\n<\/tr>\n
PER\u00d3XIDO DE HIDROG\u00caNIO (\u00c1GUA OXIGENADA), 10 VOLUMES, FRASCO 1.000ML<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n9,95<\/td>\n99,50<\/td>\n<\/tr>\n
BABADOR IMPERMEAVEL BRANCO C\/100 UND<\/td>\n30,00<\/td>\nCXA<\/td>\n14,00<\/td>\n420,00<\/td>\n<\/tr>\n
REMOVEDOR DE MANCHAS PARA USO ODONTOL\u00d3GICO, FRASCO 30ML<\/td>\n15,00<\/td>\nUNI<\/td>\n29,29<\/td>\n439,35<\/td>\n<\/tr>\n
RESINA ACR\u00cdLICA AUTOPOLIMERIZ\u00c1VEL, P\u00d3, NA COR 66, FRASCO 25G<\/td>\n5,00<\/td>\nUNI<\/td>\n33,15<\/td>\n165,75<\/td>\n<\/tr>\n
RESINA COMPOSTA, FOTOPOLIMERIZ\u00c1VEL, MICROH\u00cdBRIDA, FLUIDA<\/td>\n20,00<\/td>\nUNI<\/td>\n10,90<\/td>\n218,00<\/td>\n<\/tr>\n
RESINA FOTOPOLIMERIZ\u00c1VEL, COR A2, COMPOSTA DIRETA, TAMANHO MICRO-H\u00cdBRIDA, RADIOPACA, PARA ESMALTE, COMPOSTA PELA CARGA MICROGLASS. INDICADA PARA RESTAURA\u00c7\u00d5ES DE DENTES ANTERIORES E POSTERIORES, APRESENTA\u00c7\u00c3O SERINGA COM 4 G<\/td>\n14,00<\/td>\nUNI<\/td>\n34,70<\/td>\n485,80<\/td>\n<\/tr>\n
RESINA, FOTOPOLIMERIZ\u00c1VEL , COR A1, COMPOSTA DIRETA, TAMANHO MICRO-H\u00cdBRIDA, RADIOPACA PARA ESMALTE, COMPOSTA PELA CARGA MICROGLASS. INDICADA PARA RESTAURA\u00c7\u00d5ES DE DENTES ANTERIORES E POSTERIORES, APRESENTA\u00c7\u00c3O SERINGA COM 4 G.<\/td>\n15,00<\/td>\nUNI<\/td>\n34,70<\/td>\n520,50<\/td>\n<\/tr>\n
SAPATILHA HOSPITALAR DESCARTAVEL C\/EL\u00c1STICO PCT C\/100UND<\/td>\n35,00<\/td>\nPacote<\/td>\n30,57<\/td>\n1.069,95<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5 9 FIOS C\/500 UND<\/td>\n24,00<\/td>\nPacote<\/td>\n23,25<\/td>\n558,00<\/td>\n<\/tr>\n
SERINGA CALLEN (ENDOD\u00d4NTICA) EM A\u00c7O INOX AUTOCLAV\u00c1VEL<\/td>\n3,00<\/td>\nUNIDADE<\/td>\n50,14<\/td>\n150,42<\/td>\n<\/tr>\n
SERINGA, POLIPROPILENO TRANSPARENTE, 10 ML, BICO CENTRAL SIMPLES OU LUER LOCK, \u00caMBOLO C\/ROLHA BORRACHA, IMPRESS\u00c3O LEG\u00cdVEL E PERMANENTE, GRADUA\u00c7\u00c3O M\u00c1XIMA 0,2 EM 0,2 ML, NUMERADA, C\/ AGULHA, BISEL TRIFACETADO, PROTETOR PL\u00c1STICO, DESCART\u00c1VEL,EST\u00c9RIL<\/td>\n40,00<\/td>\nUNIDADE<\/td>\n0,95<\/td>\n38,00<\/td>\n<\/tr>\n
SERINGA, POLIPROPILENO TRANSPARENTE, 5 ML, COM SISTEMA SEGURAN\u00c7A SEGUNDO NR\/32, IMPRESS\u00c3O LEG\u00cdVEL E PERMANENTE, GRADUA\u00c7\u00c3O M\u00c1XIMA 0,2 EM 0,2 ML, NUMERADA, C\/ AGULHA 30 X 0,7 MM, BISEL TRIFACETADO, PROTETOR PL\u00c1STICO, DESCART\u00c1VEL,EST\u00c9RIL<\/td>\n40,00<\/td>\nUNIDADE<\/td>\n0,90<\/td>\n36,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O HEMOST\u00c1TICA T\u00d3PICA COM 10 ML<\/td>\n10,00<\/td>\nFRA<\/td>\n13,87<\/td>\n138,70<\/td>\n<\/tr>\n
SUGADOR DESCARTAVEL PACOTE C\/ 40 UNIDADES<\/td>\n40,00<\/td>\nPacote<\/td>\n9,20<\/td>\n368,00<\/td>\n<\/tr>\n
TOUCA DESCART\u00c1VEL USO HOSPITALAR DESCART\u00c1VEL PACOTE 100UN<\/td>\n30,00<\/td>\nPacote<\/td>\n8,99<\/td>\n269,70<\/td>\n<\/tr>\n
VASELINA SOLIDA BRANCA POTE 500 G<\/td>\n3,00<\/td>\nUNI<\/td>\n48,70<\/td>\n146,10<\/td>\n<\/tr>\n
VERNIZ DENT\u00c1RIO, CAVIT\u00c1RIO, RESINA E SOLVENTE, FRASCO DE VIDRO 15ML<\/td>\n5,00<\/td>\nFRA<\/td>\n25,20<\/td>\n126,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\n\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
08\/03\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00120<\/td>\nMATERIAL DE CONSUMO<\/td>\nSAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n15.594,71<\/td>\n<\/tr>\n
08\/03\/2022<\/td>\nPagamento<\/td>\n2022NP00177<\/td>\nMATERIAL DE CONSUMO<\/td>\nSAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n15.594,71<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Mar\u00e7o de 2022 R$ 2.877.176,72 Favorecido:\u00a042.877.232\/0001-72 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA R$ 15.594,71 Despesa:\u00a0MATERIAL DE CONSUMO R$ 15.594,71 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 15.594,71 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 15.594,71   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO Documento: 2022NE307003 Tipo de Documento: Nota […]<\/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-24870","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\/24870","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=24870"}],"version-history":[{"count":2,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24870\/revisions"}],"predecessor-version":[{"id":24872,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24870\/revisions\/24872"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=24870"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=24870"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=24870"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}