{"id":8956,"date":"2020-08-25T14:15:52","date_gmt":"2020-08-25T14:15:52","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8956"},"modified":"2020-08-25T14:15:52","modified_gmt":"2020-08-25T14:15:52","slug":"processo-de-despesa-no-2020ne818001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne818001\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE818001"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"25%\"><strong>Data:<\/strong><\/td>\n<td width=\"20%\">18\/08\/2020<\/td>\n<td width=\"39%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Tipo de Empenho:<\/strong><\/td>\n<td width=\"20%\">Ordin\u00e1rio<\/td>\n<td width=\"39%\"><strong>Esp\u00e9cie de Empenho:<\/strong><\/td>\n<td width=\"14%\">Original<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Unidade Gestora:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">06\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Gest\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Favorecido:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">37.410.739\/0001-81\u00a0\u00a0&#8211;\u00a0\u00a0EUDES FLORENCIO DA COSTA<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Valor:<\/strong><\/td>\n<td width=\"20%\">17.580,00<\/td>\n<td width=\"39%\"><\/td>\n<td width=\"14%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Fase da Despesa<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"14%\"><strong>Data<\/strong><\/td>\n<td width=\"13%\"><strong>Fase<\/strong><\/td>\n<td width=\"15%\"><strong>Documento<\/strong><\/td>\n<td width=\"27%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"16%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"12%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">18\/08\/2020<\/td>\n<td width=\"13%\">Empenho<\/td>\n<td width=\"15%\"><strong>2020NE818001<\/strong><\/td>\n<td width=\"27%\">OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td width=\"16%\">EUDES FLORENCIO DA COSTA<\/td>\n<td width=\"12%\">17.580,00<\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&#8211;<\/td>\n<td width=\"13%\">&#8211;<\/td>\n<td width=\"15%\">&#8211;<\/td>\n<td width=\"27%\">&#8211;<\/td>\n<td width=\"16%\">&nbsp;<\/td>\n<td width=\"12%\">00<\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&#8211;<\/td>\n<td width=\"13%\">&#8211;<\/td>\n<td width=\"15%\">&#8211;<\/td>\n<td width=\"27%\">&#8211;<\/td>\n<td width=\"16%\">&nbsp;<\/td>\n<td width=\"12%\">00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Detalhamento da Despesa<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"25%\"><strong>Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">CONTRATA\u00c7\u00c3O DE SERVI\u00c7OS COM BOMBEIROS CIVIS EM BARREIRA SANIT\u00c1RIA E PREVEN\u00c7\u00c3O CONTRA O AVAN\u00c7O DO CORONA V\u00cdRUS (COVID-19) NO MUNIC\u00cdPIO DE PEDRO VELHO.<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Esfera:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">Seguridade Social<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Fonte de Recurso:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">12140000\u00a0\u00a0&#8211;\u00a0\u00a0Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal &#8211; Bloco de Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"100%\"><strong>Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Fun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">10\u00a0\u00a0&#8211;\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Subfun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">301\u00a0\u00a0&#8211;\u00a0\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Programa:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">0080\u00a0\u00a0&#8211;\u00a0\u00a0FORTALECIMENTO DO ACESSO E MELHORIA DA ATEN\u00c7\u00c3O INTEGRAL \u00c0 SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>A\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">2035\u00a0\u00a0&#8211;\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA &#8211; PAB-FIXO<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Natureza da Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">3.3.90.39<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Categoria de Despesa:<\/strong><\/td>\n<td width=\"23%\">3\u00a0\u00a0&#8211;\u00a0\u00a0Despesas Correntes<\/td>\n<td width=\"18%\"><strong>Grupo de Despesa:<\/strong><\/td>\n<td width=\"31%\">3\u00a0\u00a0&#8211;\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">90\u00a0\u00a0&#8211;\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n<tr>\n<td width=\"25%\"><strong>Elemento de Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"74%\">39\u00a0\u00a0&#8211;\u00a0\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Itens da Despesa<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"58%\"><strong>Item<\/strong><\/td>\n<td width=\"10%\"><strong>Quantidade<\/strong><\/td>\n<td width=\"11%\"><strong>Unidade Medida<\/strong><\/td>\n<td width=\"10%\"><strong>Valor Unit\u00e1rio<\/strong><\/td>\n<td width=\"9%\"><strong>Valor Total<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"58%\">SERVI\u00c7OS COM BOMBEIROS CIVIS EM BARREIRAS SANIT\u00c1RIAS E PREVEN\u00c7\u00c3O CONTRA O AVAN\u00c7O DO CORONA V\u00cdRUS.<\/td>\n<td width=\"10%\">1,00<\/td>\n<td width=\"11%\">SERVI\u00c7O<\/td>\n<td width=\"10%\">17.580,00<\/td>\n<td width=\"9%\">17.580,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-post pdfprnt-bottom-right\"><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8956?print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" \/><\/a><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8956?print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Conte\u00fado de impress\u00e3o\" \/><\/a><\/div><div style=\"margin: 20px 0;\"><div class=\"qrcswholewtapper\" style=\"text-align:left;\"><div class=\"qrcprowrapper\"  id=\"qrcwraa2leds\"><div class=\"qrc_canvass\" id=\"qrc_cuttenpages_2\" style=\"display:inline-block\" data-text=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne818001\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Data: 18\/08\/2020 &nbsp; &nbsp; Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 06\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE Gest\u00e3o: 002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE Favorecido: 37.410.739\/0001-81\u00a0\u00a0&#8211;\u00a0\u00a0EUDES FLORENCIO DA COSTA Valor: 17.580,00 &nbsp; Fase da Despesa \u00a0 Data Fase Documento Elemento de Despesa Favorecido Valor 18\/08\/2020 Empenho 2020NE818001 OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA EUDES FLORENCIO [&hellip;]<\/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-8956","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\/8956","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=8956"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8956\/revisions"}],"predecessor-version":[{"id":8957,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8956\/revisions\/8957"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8956"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8956"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8956"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}