{"id":8935,"date":"2020-08-25T13:24:50","date_gmt":"2020-08-25T13:24:50","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8935"},"modified":"2020-08-25T13:24:50","modified_gmt":"2020-08-25T13:24:50","slug":"processo-de-despesa-no-2020ne717003","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne717003\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE717003"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n17\/07\/2020<\/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>\n14.080.830\/0001-80\u00a0\u00a0–\u00a0\u00a0FARMA TOP MEDICAMENTOS EIRELI<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n13.200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Fase da Despesa<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\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
17\/07\/2020<\/td>\nEmpenho<\/td>\n2020NE717003<\/td>\nMATERIAL DE CONSUMO<\/td>\nFARMA TOP MEDICAMENTOS EIRELI<\/td>\n13.200,00<\/td>\n<\/tr>\n
12\/08\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00512<\/td>\nMATERIAL DE CONSUMO<\/td>\nFARMA TOP MEDICAMENTOS EIRELI<\/td>\n13.200,00<\/td>\n<\/tr>\n
12\/08\/2020<\/td>\nPagamento<\/td>\n2020NP00555<\/td>\nMATERIAL DE CONSUMO<\/td>\nFARMA TOP MEDICAMENTOS EIRELI<\/td>\n13.200,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

Detalhamento da Despesa<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nAQUISI\u00c7\u00c3O DE TESTE R\u00c1PIDO PARA DETEC\u00c7\u00c3O DO NOVO CORONA V\u00cdRUS<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n12140000\u00a0\u00a0–\u00a0\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<\/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>\n0080\u00a0\u00a0–\u00a0\u00a0FORTALECIMENTO DO ACESSO E MELHORIA DA ATEN\u00c7\u00c3O INTEGRAL \u00c0 SA\u00daDE<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2035\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA – PAB-FIXO<\/td>\n<\/tr>\n
Natureza da Despesa:<\/strong><\/td>\n3.3.90.30<\/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<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

 <\/p>\n

Itens da Despesa<\/strong><\/p>\n

\u00a0<\/strong><\/p>\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
KIT TESTE R\u00c1PIDO IGM\/IGG PARA DIAGN\u00d3STICO DO COVID-19<\/td>\n100,00<\/td>\nUNIDADE<\/td>\n132,00<\/td>\n13.200,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

 <\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Data: 17\/07\/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: 14.080.830\/0001-80\u00a0\u00a0–\u00a0\u00a0FARMA TOP MEDICAMENTOS EIRELI Valor: 13.200,00   Fase da Despesa \u00a0 Data Fase Documento Elemento de Despesa Favorecido Valor 17\/07\/2020 Empenho 2020NE717003 MATERIAL DE CONSUMO FARMA TOP MEDICAMENTOS EIRELI 13.200,00 12\/08\/2020 […]<\/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-8935","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\/8935","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=8935"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8935\/revisions"}],"predecessor-version":[{"id":8936,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8935\/revisions\/8936"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8935"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8935"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8935"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}