{"id":15198,"date":"2021-08-12T14:59:48","date_gmt":"2021-08-12T14:59:48","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=15198"},"modified":"2021-08-12T14:59:48","modified_gmt":"2021-08-12T14:59:48","slug":"empenhos-emitidos-abril-2019-nacional-comercio-e-representacao-eireli-me-2","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-abril-2019-nacional-comercio-e-representacao-eireli-me-2\/","title":{"rendered":"Empenhos Emitidos \u2013 Abril 2019 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Abril de 2019<\/strong><\/td>\nR$<\/td>\n3.130.255,04<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a018.588.224\/0001-21 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/strong><\/td>\nR$<\/td>\n28.416,04<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n28.416,04<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n28.416,04<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n28.416,04<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/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>\n2019NE121003<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n21\/01\/2019<\/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>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n18.588.224\/0001-21\u00a0\u00a0–\u00a0\u00a0NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n28.416,04<\/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>\nAQUISI\u00c7\u00c3O DE INSUMOS PARA O HOSPITAL.<\/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>\n302\u00a0\u00a0–\u00a0\u00a0ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0083\u00a0\u00a0–\u00a0\u00a0FORTALECER A REDE DE ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2046\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DO TETO FINANCEIRO DA M\u00c9DIA E ALTA COMPLEXIDADE – MAC\/AIH<\/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>\n36\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial – Ades\u00e3o<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLei Federal 10.520 de 17\/07\/2002<\/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\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
ALCOOL ABSOLUTO 99,5%LITRO<\/td>\n28,00<\/td>\n <\/td>\n7,45<\/td>\n208,60<\/td>\n<\/tr>\n
ALCOOL COMUM HIDRATADO A 92%LITRO<\/td>\n30,00<\/td>\n <\/td>\n7,44<\/td>\n223,20<\/td>\n<\/tr>\n
CAT\u00c9TER NASAL PARA OXIG\u00caNIO TIPO OCULOS ADULTO E INFANTIL PCT.C\/10UND<\/td>\n50,00<\/td>\n <\/td>\n19,90<\/td>\n995,00<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5 CM 13 FIOS PCT C\/500UND<\/td>\n55,00<\/td>\n <\/td>\n16,40<\/td>\n902,00<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5CM C\/10UND EST\u00c9RIL 11 FIOS<\/td>\n550,00<\/td>\n <\/td>\n0,55<\/td>\n302,50<\/td>\n<\/tr>\n
GAZE ROLO 91X91 11FIOS COM 5 DOBRAS 8 CAMADAS<\/td>\n57,00<\/td>\n <\/td>\n31,00<\/td>\n1.767,00<\/td>\n<\/tr>\n
DISPOSITIVO PARA INCONTIN\u00caNCIA URIN\u00c1RIA COM PRESERVATIVO<\/td>\n100,00<\/td>\n <\/td>\n2,35<\/td>\n235,00<\/td>\n<\/tr>\n
ESPARADRAPO IMPERMEAVEL 5X4,5 MTS<\/td>\n18,00<\/td>\n <\/td>\n4,70<\/td>\n84,60<\/td>\n<\/tr>\n
ESP\u00c9CULO N\u00c3O EST\u00c9RIL P<\/td>\n300,00<\/td>\n <\/td>\n1,19<\/td>\n357,00<\/td>\n<\/tr>\n
ESP\u00c9CULO N\u00c3O EST\u00c9RIL M<\/td>\n500,00<\/td>\n <\/td>\n1,39<\/td>\n695,00<\/td>\n<\/tr>\n
ESP\u00c9CULO N\u00c3O EST\u00c9RIL G<\/td>\n100,00<\/td>\n <\/td>\n1,49<\/td>\n149,00<\/td>\n<\/tr>\n
FIO DE NYLON 1-0 AG.3CM CX.C\/24UND<\/td>\n11,00<\/td>\n <\/td>\n43,00<\/td>\n473,00<\/td>\n<\/tr>\n
FIO DE NYLON 2-0 AG.3CM CX.C\/24UND<\/td>\n11,00<\/td>\n <\/td>\n43,00<\/td>\n473,00<\/td>\n<\/tr>\n
FIO DE NYLON 3-0 AG.3CM CX.C\/24UND<\/td>\n11,00<\/td>\n <\/td>\n43,00<\/td>\n473,00<\/td>\n<\/tr>\n
FIO DE NYLON 4-0 AG.3CM CX.C\/24UND<\/td>\n11,00<\/td>\n <\/td>\n43,00<\/td>\n473,00<\/td>\n<\/tr>\n
GRAU CUR\u00daRGICO TUBULAR 100 MM X 100 MM<\/td>\n51,00<\/td>\n <\/td>\n55,00<\/td>\n2.805,00<\/td>\n<\/tr>\n
L\u00c2MINA PARA BISTURI N.11 A\u00c7O INOX CX. C\/100UND<\/td>\n6,00<\/td>\n <\/td>\n24,90<\/td>\n149,40<\/td>\n<\/tr>\n
L\u00c2MINA PARA BISTURI N.12 A\u00c7O INOX CX. C\/100UND<\/td>\n6,00<\/td>\n <\/td>\n24,90<\/td>\n149,40<\/td>\n<\/tr>\n
L\u00c2MINA PARA BISTURI N.15 A\u00c7O INOX CX. C\/100UND<\/td>\n5,00<\/td>\n <\/td>\n24,91<\/td>\n124,55<\/td>\n<\/tr>\n
L\u00c2MINA PARA BISTURI N.23 A\u00c7O INOX CX. C\/100UND<\/td>\n6,00<\/td>\n <\/td>\n24,90<\/td>\n149,40<\/td>\n<\/tr>\n
L\u00c2MINA PARA BISTURI N.24 A\u00c7O INOX CX. C\/100UND<\/td>\n2,00<\/td>\n <\/td>\n24,90<\/td>\n49,80<\/td>\n<\/tr>\n
LUVA CIRURGICA EST\u00c9RIL N.6,5<\/td>\n200,00<\/td>\n <\/td>\n1,40<\/td>\n280,00<\/td>\n<\/tr>\n
LUVA CIRURGICA EST\u00c9RIL N.7,0<\/td>\n300,00<\/td>\n <\/td>\n1,40<\/td>\n420,00<\/td>\n<\/tr>\n
LUVA CIRURGICA EST\u00c9RIL N.7,5<\/td>\n300,00<\/td>\n <\/td>\n1,40<\/td>\n420,00<\/td>\n<\/tr>\n
LUVA CIRURGICA EST\u00c9RIL N.8,0<\/td>\n300,00<\/td>\n <\/td>\n1,40<\/td>\n420,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO PP CX C\/100UND<\/td>\n45,00<\/td>\n <\/td>\n24,90<\/td>\n1.120,50<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO P CX C\/100UND<\/td>\n40,00<\/td>\n <\/td>\n24,90<\/td>\n996,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO M CX C\/100UND<\/td>\n48,00<\/td>\n <\/td>\n24,90<\/td>\n1.195,20<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO G CX C\/100UND<\/td>\n40,00<\/td>\n <\/td>\n24,90<\/td>\n996,00<\/td>\n<\/tr>\n
M\u00c1SCARA NEBULIZADOR ADULTO E INFANTIL KIT<\/td>\n50,00<\/td>\n <\/td>\n20,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
SCALP N.19 CX.C\/100UND<\/td>\n9,00<\/td>\n <\/td>\n25,90<\/td>\n233,10<\/td>\n<\/tr>\n
SCALP N.21 CX.C\/100UND<\/td>\n6,00<\/td>\n <\/td>\n25,90<\/td>\n155,40<\/td>\n<\/tr>\n
SCALP N.23 CX.C\/100UND<\/td>\n6,00<\/td>\n <\/td>\n25,90<\/td>\n155,40<\/td>\n<\/tr>\n
SCALP N.25 CX.C\/100UND<\/td>\n9,00<\/td>\n <\/td>\n25,90<\/td>\n233,10<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL DE 5 ML COM AGULHA 25X07<\/td>\n500,00<\/td>\n <\/td>\n0,24<\/td>\n120,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 10 ML COM AGULHA 25X07<\/td>\n750,00<\/td>\n <\/td>\n0,49<\/td>\n367,50<\/td>\n<\/tr>\n
SONDA DE FOLEY N. 12<\/td>\n20,00<\/td>\n <\/td>\n4,45<\/td>\n89,00<\/td>\n<\/tr>\n
SONDA DE FOLEY N. 14<\/td>\n20,00<\/td>\n <\/td>\n4,45<\/td>\n89,00<\/td>\n<\/tr>\n
POVIDINE TOPICO 1000ML<\/td>\n9,00<\/td>\n <\/td>\n20,01<\/td>\n180,09<\/td>\n<\/tr>\n
POVIDINE DEGERMANTE 1000ML<\/td>\n10,00<\/td>\n <\/td>\n21,01<\/td>\n210,10<\/td>\n<\/tr>\n
FRALDA INFANTIL M PCT C\/08UND<\/td>\n50,00<\/td>\n <\/td>\n7,30<\/td>\n365,00<\/td>\n<\/tr>\n
FRALDA INFANTIL G PCT C\/07UND<\/td>\n50,00<\/td>\n <\/td>\n7,30<\/td>\n365,00<\/td>\n<\/tr>\n
FRALDA INFANTIL GG PCT C\/07UND<\/td>\n50,00<\/td>\n <\/td>\n7,30<\/td>\n365,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 100ML<\/td>\n160,00<\/td>\n <\/td>\n3,90<\/td>\n624,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 500ML<\/td>\n310,00<\/td>\n <\/td>\n5,50<\/td>\n1.705,00<\/td>\n<\/tr>\n
SORO GLICOSADO 250ML<\/td>\n176,00<\/td>\n <\/td>\n3,90<\/td>\n686,40<\/td>\n<\/tr>\n
SORO GLICOSADO 500ML<\/td>\n250,00<\/td>\n <\/td>\n5,19<\/td>\n1.297,50<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER C\/ LACTATO 250ML<\/td>\n152,00<\/td>\n <\/td>\n3,90<\/td>\n592,80<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER C\/ LACTATO 500ML<\/td>\n180,00<\/td>\n <\/td>\n5,20<\/td>\n936,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER SIMPLES 250ML<\/td>\n152,00<\/td>\n <\/td>\n3,90<\/td>\n592,80<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER SIMPLES 500ML<\/td>\n140,00<\/td>\n <\/td>\n5,20<\/td>\n728,00<\/td>\n<\/tr>\n
REMOVEDOR DE ESPARADRAPO 1000ml<\/td>\n10,00<\/td>\n <\/td>\n23,97<\/td>\n239,70<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\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
29\/04\/2019<\/td>\nPagamento<\/td>\n2019NP00361<\/td>\nMATERIAL DE CONSUMO<\/td>\nNACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n28.416,04<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

Total Pago em Abril de 2019 R$ 3.130.255,04 Favorecido:\u00a018.588.224\/0001-21 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME R$ 28.416,04 Despesa:\u00a0MATERIAL DE CONSUMO R$ 28.416,04 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 28.416,04 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 28.416,04   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE121003 Tipo de Documento: Nota de […]<\/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-15198","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\/15198","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=15198"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/15198\/revisions"}],"predecessor-version":[{"id":15199,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/15198\/revisions\/15199"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=15198"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=15198"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=15198"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}