{"id":12493,"date":"2021-07-23T15:01:58","date_gmt":"2021-07-23T15:01:58","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=12493"},"modified":"2021-07-23T15:01:58","modified_gmt":"2021-07-23T15:01:58","slug":"2020ne902001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/2020ne902001\/","title":{"rendered":"2020NE902001"},"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>\n2020NE902001<\/span><\/td>\nTipo de Documento:<\/span><\/td>\nNota de Empenho<\/span><\/td>\n<\/tr>\n
Data:<\/span><\/td>\n01\/09\/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>\n18.588.224\/0001-21<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/span><\/td>\n<\/tr>\n
Valor:<\/span><\/td>\n35.957,30<\/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>\nFutura e eventual aquisi\u00e7\u00e3o de forma parcelada de Materiais e insumos de uso m\u00e9dico hospitalar, para atender as necessidades da Secretaria Municipal de Sa\u00fade deste Munic\u00edpio<\/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>\n302<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/span><\/td>\n<\/tr>\n
Programa:<\/span><\/td>\n0083<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0FORTALECER A REDE DE ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/span><\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/span><\/td>\n2046<\/span>\u00a0\u00a0–\u00a0<\/span>\u00a0MANUTEN\u00c7\u00c3O DO TETO FINANCEIRO DA M\u00c9DIA E ALTA COMPLEXIDADE – MAC\/AIH<\/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>\n945\/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
AGULHA DESC.13X4,5 cx.c\/100unid<\/td>\n30,00<\/td>\nCaixa<\/td>\n7,50<\/td>\n225,00<\/td>\n<\/tr>\n
ALCOOL HIDRATADO 70% LITRO<\/td>\n200,00<\/td>\nLT<\/td>\n5,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
ALCOOL PARA ASSEPSIA 70% GEL LITRO<\/td>\n100,00<\/td>\nLT<\/td>\n5,90<\/td>\n590,00<\/td>\n<\/tr>\n
ATADURA GESSADA 20CM CX.C\/20UND<\/td>\n50,00<\/td>\nCaixa<\/td>\n75,00<\/td>\n3.750,00<\/td>\n<\/tr>\n
ATADURA DE CREPOM 10 CM X 1,8MT 13 FIOS PCT.C\/12UND<\/td>\n100,00<\/td>\nPacote<\/td>\n5,35<\/td>\n535,00<\/td>\n<\/tr>\n
ATADURA DE CREPOM 12CM X 1,8M 13FIOS PCT. C\/12UND<\/td>\n200,00<\/td>\nPacote<\/td>\n6,40<\/td>\n1.280,00<\/td>\n<\/tr>\n
CATGUT CROMADO 4-0 CX.C\/24UND<\/td>\n10,00<\/td>\nCaixa<\/td>\n95,00<\/td>\n950,00<\/td>\n<\/tr>\n
CATGUT SIMPLES 3-0 CX.C\/24UND<\/td>\n20,00<\/td>\nCaixa<\/td>\n95,00<\/td>\n1.900,00<\/td>\n<\/tr>\n
CATGUT SIMPLES 4-0 CX.C\/24UND<\/td>\n10,00<\/td>\nCaixa<\/td>\n95,00<\/td>\n950,00<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5CM C\/10UND EST\u00c9RIL 11 FIOS<\/td>\n2.000,00<\/td>\nPacote<\/td>\n0,65<\/td>\n1.300,00<\/td>\n<\/tr>\n
ESPARADRAPO MICROPORE 10CM X 10MT<\/td>\n96,00<\/td>\nUnidade<\/td>\n7,60<\/td>\n729,60<\/td>\n<\/tr>\n
ESPATULA DE AIRES C\/100UND<\/td>\n10,00<\/td>\nPacote<\/td>\n7,00<\/td>\n70,00<\/td>\n<\/tr>\n
FIO DE SEDA 4-0 AG.ODONTOL. CX.C\/24UND<\/td>\n10,00<\/td>\nCaixa<\/td>\n38,00<\/td>\n380,00<\/td>\n<\/tr>\n
GRAU CUR\u00daRGICO TUBULAR 100 MM X 100 MM<\/td>\n30,00<\/td>\nROLO<\/td>\n31,00<\/td>\n930,00<\/td>\n<\/tr>\n
GRAU CIR\u00daRGICO TUBULAR 150 MM X 100 MM<\/td>\n20,00<\/td>\nROLO<\/td>\n50,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
GRAU CIR\u00daRGICO TUBULAR 200 MM X 100 MM<\/td>\n10,00<\/td>\nROLO<\/td>\n67,00<\/td>\n670,00<\/td>\n<\/tr>\n
M\u00c1SCARA DESC.TRIPLA COM EL\u00c1STICO CX.COM 50UND<\/td>\n500,00<\/td>\nCaixa<\/td>\n5,95<\/td>\n2.975,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 1ML COM AGULHA 13X4,5<\/td>\n500,00<\/td>\nUnidade<\/td>\n0,22<\/td>\n110,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 3 ML COM AGULHA 25 X 7MM<\/td>\n500,00<\/td>\nUnidade<\/td>\n0,25<\/td>\n125,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 10 ML COM AGULHA 25X07<\/td>\n360,00<\/td>\nUnidade<\/td>\n0,47<\/td>\n169,20<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 20ML COM AGULHA 25X07<\/td>\n500,00<\/td>\nUnidade<\/td>\n0,68<\/td>\n340,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.10 PCT. C\/10UND<\/td>\n40,00<\/td>\nPacote<\/td>\n7,90<\/td>\n316,00<\/td>\n<\/tr>\n
SONDA URETRAL N.08 PCT. C\/10UND<\/td>\n400,00<\/td>\nPacote<\/td>\n7,58<\/td>\n3.032,00<\/td>\n<\/tr>\n
SONDA URETRAL N.10 PCT. C\/10UND<\/td>\n500,00<\/td>\nPacote<\/td>\n7,87<\/td>\n3.935,00<\/td>\n<\/tr>\n
FRALDA INFANTIL P PCT C\/10UND<\/td>\n30,00<\/td>\nPacote<\/td>\n5,95<\/td>\n178,50<\/td>\n<\/tr>\n
FRALDA INFANTIL M PCT C\/08UND<\/td>\n40,00<\/td>\nPacote<\/td>\n5,95<\/td>\n238,00<\/td>\n<\/tr>\n
FRALDA INFANTIL G PCT C\/07UND<\/td>\n50,00<\/td>\nPacote<\/td>\n5,95<\/td>\n297,50<\/td>\n<\/tr>\n
FRALDA INFANTIL GG PCT C\/07UND<\/td>\n50,00<\/td>\nPacote<\/td>\n5,95<\/td>\n297,50<\/td>\n<\/tr>\n
COLETOR PARA MATERIAL PERFUROCORTANTE 21LT<\/td>\n60,00<\/td>\nUnidade<\/td>\n6,65<\/td>\n399,00<\/td>\n<\/tr>\n
TIRA DE TESTE PARA GLICOSE CX. C\/50UND MARCA ON CALL PLUS<\/td>\n170,00<\/td>\nCaixa<\/td>\n36,50<\/td>\n6.205,00<\/td>\n<\/tr>\n
DETERGENTE ENZIM\u00c1TICO LITRO<\/td>\n40,00<\/td>\nLT<\/td>\n27,00<\/td>\n1.080,00<\/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
29\/09\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n<\/a>2020NL00630<\/td>\nMATERIAL DE CONSUMO<\/td>\nNACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n35.957,30<\/td>\n<\/tr>\n
29\/09\/2020<\/td>\nPagamento<\/td>\n<\/a>2020NP00764<\/td>\nMATERIAL DE CONSUMO<\/td>\nNACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n35.957,30<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Fase: EMPENHO Documento: 2020NE902001 Tipo de Documento: Nota de Empenho Data: 01\/09\/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: 18.588.224\/0001-21\u00a0\u00a0–\u00a0\u00a0NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME Valor: 35.957,30 Detalhamento Observa\u00e7\u00e3o do Documento: Futura e eventual aquisi\u00e7\u00e3o de forma parcelada de Materiais e […]<\/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-12493","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\/12493","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=12493"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12493\/revisions"}],"predecessor-version":[{"id":12494,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/12493\/revisions\/12494"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=12493"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=12493"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=12493"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}