{"id":12447,"date":"2021-07-23T13:03:18","date_gmt":"2021-07-23T13:03:18","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=12447"},"modified":"2021-07-23T13:03:18","modified_gmt":"2021-07-23T13:03:18","slug":"2020ne814003","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/2020ne814003\/","title":{"rendered":"2020NE814003"},"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>\n2020NE814003<\/span><\/td>\nTipo de Documento:<\/span><\/td>\nNota de Empenho<\/span><\/td>\n<\/tr>\n
Data:<\/span><\/td>\n14\/08\/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>\n02.800.122\/0001-98<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/span><\/td>\n<\/tr>\n
Valor:<\/span><\/td>\n20.205,10<\/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>\nAquisi\u00e7\u00e3o de forma parcelada de Medicamentos destinados a atender as necessidades da Secretaria Municipal de Sa\u00fade do Munic\u00edpio de Pedro Velho-RN.<\/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>\n831\/2020<\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/span><\/td>\nPreg\u00e3o\/Ades\u00e3o<\/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 Federal 10.520 de 17\/07\/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
\u00c1CIDO ASC\u00d3RBICO 500MG<\/td>\n2.000,00<\/td>\nCOMPRIMI<\/td>\n0,12<\/td>\n240,00<\/td>\n<\/tr>\n
AMOXICILINA 500MG<\/td>\n1.500,00<\/td>\nC\u00c1PSULAS<\/td>\n0,18<\/td>\n270,00<\/td>\n<\/tr>\n
ANLODIPINO, BESILATO 10MG<\/td>\n1.800,00<\/td>\nCOMPRIMI<\/td>\n0,09<\/td>\n162,00<\/td>\n<\/tr>\n
ATENOLOL 25MG<\/td>\n2.000,00<\/td>\nCOMPRIMI<\/td>\n0,04<\/td>\n80,00<\/td>\n<\/tr>\n
AZITROMICINA 500MG<\/td>\n500,00<\/td>\nCOMPRIMI<\/td>\n0,54<\/td>\n270,00<\/td>\n<\/tr>\n
CETOCONAZOL 200MG<\/td>\n750,00<\/td>\nCOMPRIMI<\/td>\n0,15<\/td>\n112,50<\/td>\n<\/tr>\n
CINARIZINA 25MG<\/td>\n800,00<\/td>\nCOMPRIMI<\/td>\n0,15<\/td>\n120,00<\/td>\n<\/tr>\n
CIPROFLOXACINO 500MG<\/td>\n2.000,00<\/td>\nCOMPRIMI<\/td>\n0,25<\/td>\n500,00<\/td>\n<\/tr>\n
IBUPROFENO 300MG<\/td>\n250,00<\/td>\nCOMPRIMI<\/td>\n0,17<\/td>\n42,50<\/td>\n<\/tr>\n
METILDOPA 250MG<\/td>\n500,00<\/td>\nCOMPRIMI<\/td>\n0,33<\/td>\n165,00<\/td>\n<\/tr>\n
METRONIDAZOL 250MG<\/td>\n850,00<\/td>\nCOMPRIMI<\/td>\n0,13<\/td>\n110,50<\/td>\n<\/tr>\n
NIMESULIDA 100MG<\/td>\n2.500,00<\/td>\nCOMPRIMI<\/td>\n0,09<\/td>\n225,00<\/td>\n<\/tr>\n
NORFLOXACINO 400MG<\/td>\n600,00<\/td>\nCOMPRIMI<\/td>\n0,22<\/td>\n132,00<\/td>\n<\/tr>\n
SULFATO FERROSO 40MG Fe2+<\/td>\n4.000,00<\/td>\nCOMPRIMI<\/td>\n0,04<\/td>\n160,00<\/td>\n<\/tr>\n
AMBROXOL 3MG\/ML, XAROPE INFANTIL<\/td>\n60,00<\/td>\nFRASCO 1<\/td>\n1,75<\/td>\n105,00<\/td>\n<\/tr>\n
AMBROXOL 6MG\/ML, XAROPE ADULTO<\/td>\n100,00<\/td>\nFRASCO 1<\/td>\n1,76<\/td>\n176,00<\/td>\n<\/tr>\n
DEXAMETASONA 1MG\/ML, ELIXIR<\/td>\n80,00<\/td>\nFRASCO 1<\/td>\n1,45<\/td>\n116,00<\/td>\n<\/tr>\n
DEXCLOFENIRAMINA 0,4MG\/ML, SOLU\u00c7\u00c3O ORAL OU XAROPE<\/td>\n120,00<\/td>\nFRASCO 1<\/td>\n1,15<\/td>\n138,00<\/td>\n<\/tr>\n
ESCOPOLAMINA 10MG\/ML, SOLU\u00c7\u00c3O ORAL GOTAS<\/td>\n40,00<\/td>\nFRASCO 2<\/td>\n8,30<\/td>\n332,00<\/td>\n<\/tr>\n
ESCOPOLAMINA 6,67MG\/ML + DIPIRONA 334,4MG\/ML, SOLU\u00c7\u00c3O ORAL GOTAS<\/td>\n75,00<\/td>\nFRASCO 2<\/td>\n7,25<\/td>\n543,75<\/td>\n<\/tr>\n
IBUPROFENO 50MG\/ML, SUSPENS\u00c3O ORAL GOTAS<\/td>\n100,00<\/td>\nFRASCO 2<\/td>\n1,19<\/td>\n119,00<\/td>\n<\/tr>\n
LORATADINA 1MG\/ML, XAROPE<\/td>\n100,00<\/td>\nFRASCO 1<\/td>\n2,72<\/td>\n272,00<\/td>\n<\/tr>\n
\u00d3LEO MINERAL, USO INTERNO, FRASCO 100ML<\/td>\n50,00<\/td>\nUnidade<\/td>\n2,36<\/td>\n118,00<\/td>\n<\/tr>\n
PREDNISOLONA, FOSFATO S\u00d3DICO 3MG\/ML, XAROPE<\/td>\n180,00<\/td>\nFRASCO 6<\/td>\n4,17<\/td>\n750,60<\/td>\n<\/tr>\n
SALBUTAMOL 4MG\/ML, XAROPE<\/td>\n120,00<\/td>\nFRASCO 1<\/td>\n1,15<\/td>\n138,00<\/td>\n<\/tr>\n
SIMETICONA 75MG\/ML, EMULS\u00c3O ORAL GOTAS<\/td>\n250,00<\/td>\nFRASCO 1<\/td>\n0,90<\/td>\n225,00<\/td>\n<\/tr>\n
VITAMINAS DO COMPLEXO B, COMPOSI\u00c7\u00c3O B\u00c1SICA:VITAMINAS: B1,B2,B6,B12 E PP, USO:SOLU\u00c7\u00c3O ORAL<\/td>\n100,00<\/td>\nFRASCO 1<\/td>\n2,30<\/td>\n230,00<\/td>\n<\/tr>\n
VITAMINAS DO COMPLEXO B, COMPOSI\u00c7\u00c3O B\u00c1SICA:VITAMINAS: B1,B2,B6,B12 E PP, USO:SOLU\u00c7\u00c3O ORAL \u2013 GOTAS<\/td>\n80,00<\/td>\nFRASCO 3<\/td>\n1,95<\/td>\n156,00<\/td>\n<\/tr>\n
CETOCONAZOL 20MG\/G, CREME DERMATOL\u00d3GICO USO T\u00d3PICO<\/td>\n150,00<\/td>\nBISNAGA<\/td>\n1,84<\/td>\n276,00<\/td>\n<\/tr>\n
COLAGENASE 0,6U\/G, POMADA DERMATOL\u00d3GICA<\/td>\n50,00<\/td>\nBISNAGA<\/td>\n13,05<\/td>\n652,50<\/td>\n<\/tr>\n
MICONAZOL, NITRATO 20MG\/G, LO\u00c7\u00c3O CREMOSA USO T\u00d3PICO<\/td>\n50,00<\/td>\nFRASCO 3<\/td>\n2,25<\/td>\n112,50<\/td>\n<\/tr>\n
NEOMICINA, SULFATO 5MG\/G + BACITRACINA ZINCICA 250 UI\/G, POMADA DERMATOL\u00d3GICA<\/td>\n100,00<\/td>\nBISNAGA<\/td>\n1,25<\/td>\n125,00<\/td>\n<\/tr>\n
NISTATINA 25.000 UI\/GG, CREME VAGINAL + 14 APLICADORES<\/td>\n100,00<\/td>\nBISNAGA<\/td>\n4,09<\/td>\n409,00<\/td>\n<\/tr>\n
SULFADIAZINA DE PRATA 10MG\/G (1%), CREME DERMATOL\u00d3GICO<\/td>\n25,00<\/td>\nBISNAGA<\/td>\n4,55<\/td>\n113,75<\/td>\n<\/tr>\n
\u00c1GUA PARA INJET\u00c1VEIS<\/td>\n1.000,00<\/td>\nAMPOLA 1<\/td>\n0,17<\/td>\n170,00<\/td>\n<\/tr>\n
BENZILPENICILINA BENZATINA 600.000 UI, P\u00d3 LIOFILIZADO INJET\u00c1VEL<\/td>\n100,00<\/td>\nFRASCO-A<\/td>\n9,50<\/td>\n950,00<\/td>\n<\/tr>\n
DEXAMETASONA, FOSF DISS\u00d3DICO 2MG\/ML<\/td>\n250,00<\/td>\nAMPOLA 1<\/td>\n0,55<\/td>\n137,50<\/td>\n<\/tr>\n
DIPIRONA S\u00d3DICA 500MG\/ML<\/td>\n550,00<\/td>\nAMPOLA 2<\/td>\n0,59<\/td>\n324,50<\/td>\n<\/tr>\n
ENOXAPARINA S\u00d3DICA 40MG\/0,4ML<\/td>\n20,00<\/td>\nSeringa<\/td>\n29,00<\/td>\n580,00<\/td>\n<\/tr>\n
GENTAMICINA, SULFATO 40MG\/ML<\/td>\n100,00<\/td>\nAMPOLA 1<\/td>\n1,10<\/td>\n110,00<\/td>\n<\/tr>\n
GLICOSE 50%<\/td>\n500,00<\/td>\nAMPOLA 1<\/td>\n0,27<\/td>\n135,00<\/td>\n<\/tr>\n
HIDROCORTISONA, SUCC S\u00d3DICO 500MG<\/td>\n100,00<\/td>\nFRASCO-A<\/td>\n6,70<\/td>\n670,00<\/td>\n<\/tr>\n
LIDOCA\u00cdNA, CLOR 2% S\/ VASOCONSTRICTOR<\/td>\n100,00<\/td>\nFRASCO-A<\/td>\n2,90<\/td>\n290,00<\/td>\n<\/tr>\n
METILERGOMETRINA, MAL 0,2MG\/ML<\/td>\n50,00<\/td>\nAMPOLA 1<\/td>\n1,60<\/td>\n80,00<\/td>\n<\/tr>\n
METRONIDAZOL 5MG\/ML<\/td>\n50,00<\/td>\nBOLSA 10<\/td>\n2,30<\/td>\n115,00<\/td>\n<\/tr>\n
OMEPRAZOL S\u00d3DICO 40MG + DILUENTE 10ML<\/td>\n50,00<\/td>\nP\u00d3 LIOFI<\/td>\n4,90<\/td>\n245,00<\/td>\n<\/tr>\n
TENOXICAM 20MG<\/td>\n90,00<\/td>\nFRASCO-A<\/td>\n5,08<\/td>\n457,20<\/td>\n<\/tr>\n
TENOXICAM 40MG<\/td>\n100,00<\/td>\nFRASCO-A<\/td>\n6,11<\/td>\n611,00<\/td>\n<\/tr>\n
CARBAMZEPINA 200MG<\/td>\n1.500,00<\/td>\nCOMPRIMI<\/td>\n0,17<\/td>\n255,00<\/td>\n<\/tr>\n
CARBONATO DE L\u00cdTIO 300MG<\/td>\n500,00<\/td>\nCOMPRIMI<\/td>\n0,33<\/td>\n165,00<\/td>\n<\/tr>\n
DIAZEPAM 5MG<\/td>\n2.000,00<\/td>\nCOMPRIMI<\/td>\n0,08<\/td>\n160,00<\/td>\n<\/tr>\n
FLUOXETINA 20MG<\/td>\n2.500,00<\/td>\nC\u00c1PSULA<\/td>\n0,11<\/td>\n275,00<\/td>\n<\/tr>\n
RISPERIDONA 2 MG<\/td>\n500,00<\/td>\nCOMPRIMI<\/td>\n0,30<\/td>\n150,00<\/td>\n<\/tr>\n
AMOXICILINA 50MG\/ML, P\u00d3 PARA SUSPENS\u00c3O ORAL<\/td>\n160,00<\/td>\nFRASCO 1<\/td>\n7,13<\/td>\n1.140,80<\/td>\n<\/tr>\n
DIPIRONA S\u00d3DICA 500MG\/ML, SOLU\u00c7\u00c3O ORAL EM GOTAS<\/td>\n100,00<\/td>\nFRASCO 2<\/td>\n1,19<\/td>\n119,00<\/td>\n<\/tr>\n
CEFTRIOXONA S\u00d3DICA 1G, ENDOVENOSA<\/td>\n70,00<\/td>\nFRASCO\/A<\/td>\n9,59<\/td>\n671,30<\/td>\n<\/tr>\n
MIDAZOLAM 5MG\/ML<\/td>\n10,00<\/td>\nAMPOLA 3<\/td>\n2,60<\/td>\n26,00<\/td>\n<\/tr>\n
METRONIDAZOL 100MG\/G, GEL VAGINAL + 10 APLICADORES<\/td>\n100,00<\/td>\nBISNAGA<\/td>\n5,00<\/td>\n500,00<\/td>\n<\/tr>\n
MICONAZOL, NITRATO 20MG\/G, CREME VAGINAL<\/td>\n100,00<\/td>\nBISNAGA<\/td>\n5,50<\/td>\n550,00<\/td>\n<\/tr>\n
OXIDO DE ZINCO 200MG\/G + NISTATINA 100000 UI\/G, CREME DERMATOL\u00d3GICO<\/td>\n50,00<\/td>\nBISNAGA<\/td>\n6,51<\/td>\n325,50<\/td>\n<\/tr>\n
\u00c1CIDO \u00c9PSILON-AMINOCAPR\u00d3ICO 200MG\/ML<\/td>\n10,00<\/td>\nFRASCO-A<\/td>\n23,33<\/td>\n233,30<\/td>\n<\/tr>\n
\u00c1CIDO \u00c9PSILON-AMINOCAPR\u00d3ICO 50MG\/ML<\/td>\n10,00<\/td>\nFRASCO-A<\/td>\n21,83<\/td>\n218,30<\/td>\n<\/tr>\n
CLINDAMICINA, FOSF 150MG\/ML<\/td>\n30,00<\/td>\nAMPOLA 2<\/td>\n3,83<\/td>\n114,90<\/td>\n<\/tr>\n
DIMENIDRINATO, ASSOCIADO COM PIRIDOXINA CLOR., 50MG + 50MG\/ML, INTRAMUSCULAR<\/td>\n200,00<\/td>\nAMPOLA 1<\/td>\n1,70<\/td>\n340,00<\/td>\n<\/tr>\n
BROMAZEPAM 6MG<\/td>\n1.500,00<\/td>\nCOMPRIMI<\/td>\n0,19<\/td>\n285,00<\/td>\n<\/tr>\n
CLORPROMAZINA, CLOR 100MG<\/td>\n1.000,00<\/td>\nCOMPRIMI<\/td>\n0,29<\/td>\n290,00<\/td>\n<\/tr>\n
\u00c1GUA PARA INJE\u00c7\u00c3O, 500ML, EST\u00c9RIL, APIROG\u00caNICA, AT\u00d3XICA,SISTEMA FECHADO, ACONDICIONADO EM BOLSA OU FRASCO TRANSPARENTE, UM AUTOCICRATIZANTE PARA ADI\u00c7\u00c3O DE MEDICAMENTOS, E OUTRO PARA CONEX\u00c3O DE EQUIPO, COM MEMBRANA OU DIAFRAGMA INTERNO, O QUAL DEVER\u00c1 PERMA<\/td>\n50,00<\/td>\nBOLSA 50<\/td>\n2,65<\/td>\n132,50<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O FISIOLOGICA 0,9% 100 ML, EST\u00c9RIL, APIROG\u00caNICA, AT\u00d3XICA,SISTEMA FECHADO, ACONDICIONADO EM BOLSA OU FRASCO TRANSPARENTE, UM AUTOCICRATIZANTE PARA ADI\u00c7\u00c3O DE MEDICAMENTOS, E OUTRO PARA CONEX\u00c3O DE EQUIPO, COM MEMBRANA OU DIAFRAGMA INTERNO, O QUAL DEVER<\/td>\n100,00<\/td>\nBOLSA 10<\/td>\n2,35<\/td>\n235,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O FISIOLOGICA 0,9% 250 ML, EST\u00c9RIL, APIROG\u00caNICA, AT\u00d3XICA,SISTEMA FECHADO, ACONDICIONADO EM BOLSA OU FRASCO TRANSPARENTE, UM AUTOCICRATIZANTE PARA ADI\u00c7\u00c3O DE MEDICAMENTOS, E OUTRO PARA CONEX\u00c3O DE EQUIPO, COM MEMBRANA OU DIAFRAGMA INTERNO, O QUAL DEVER<\/td>\n200,00<\/td>\nBOLSA 25<\/td>\n2,45<\/td>\n490,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O FISIOLOGICA 0,9% 500 ML, EST\u00c9RIL, APIROG\u00caNICA, AT\u00d3XICA,SISTEMA FECHADO, ACONDICIONADO EM BOLSA OU FRASCO TRANSPARENTE, UM AUTOCICRATIZANTE PARA ADI\u00c7\u00c3O DE MEDICAMENTOS, E OUTRO PARA CONEX\u00c3O DE EQUIPO, COM MEMBRANA OU DIAFRAGMA INTERNO, O QUAL DEVER<\/td>\n150,00<\/td>\nBOLSA 50<\/td>\n2,99<\/td>\n448,50<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O GLICOSE 5% 250 ML, EST\u00c9RIL, APIROG\u00caNICA, AT\u00d3XICA,SISTEMA FECHADO, ACONDICIONADO EM BOLSA OU FRASCO TRANSPARENTE, UM AUTOCICRATIZANTE PARA ADI\u00c7\u00c3O DE MEDICAMENTOS, E OUTRO PARA CONEX\u00c3O DE EQUIPO, COM MEMBRANA OU DIAFRAGMA INTERNO, O QUAL DEVER\u00c1 PERM<\/td>\n100,00<\/td>\nBOLSA 25<\/td>\n2,68<\/td>\n268,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O GLICOSE 5% 500 ML, EST\u00c9RIL, APIROG\u00caNICA, AT\u00d3XICA,SISTEMA FECHADO, ACONDICIONADO EM BOLSA OU FRASCO TRANSPARENTE, UM AUTOCICRATIZANTE PARA ADI\u00c7\u00c3O DE MEDICAMENTOS, E OUTRO PARA CONEX\u00c3O DE EQUIPO, COM MEMBRANA OU DIAFRAGMA INTERNO, O QUAL DEVER\u00c1 PERM<\/td>\n80,00<\/td>\nBOLSA 50<\/td>\n2,99<\/td>\n239,20<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
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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
04\/09\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n<\/a>2020NL00552<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n20.205,10<\/td>\n<\/tr>\n
04\/09\/2020<\/td>\nPagamento<\/td>\n<\/a>2020NP00726<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n20.205,10<\/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: 2020NE814003 Tipo de Documento: Nota de Empenho Data: 14\/08\/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: 02.800.122\/0001-98\u00a0\u00a0–\u00a0\u00a0CIRURGICA BEZERRA DISTRIBUIDORA LTDA Valor: 20.205,10 Detalhamento Observa\u00e7\u00e3o do Documento: Aquisi\u00e7\u00e3o de forma parcelada de Medicamentos destinados a atender as necessidades da Secretaria […]<\/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-12447","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\/12447","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=12447"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12447\/revisions"}],"predecessor-version":[{"id":12448,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12447\/revisions\/12448"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=12447"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=12447"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=12447"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}