{"id":15843,"date":"2021-08-17T18:20:19","date_gmt":"2021-08-17T18:20:19","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=15843"},"modified":"2021-08-17T18:27:28","modified_gmt":"2021-08-17T18:27:28","slug":"empenhos-emitidos-maio-2019-nacional-comercio-e-representacao-eireli-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-maio-2019-nacional-comercio-e-representacao-eireli-me\/","title":{"rendered":"Empenhos Emitidos \u2013 Maio 2019 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Maio de 2019<\/strong><\/td>\nR$<\/td>\n3.718.993,08<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a018.588.224\/0001-21 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/strong><\/td>\nR$<\/td>\n32.970,34<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n32.970,34<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n32.970,34<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n32.970,34<\/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>\n2019NE301008<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n01\/03\/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>\n32.970,34<\/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 E UBS.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n10010000\u00a0\u00a0–\u00a0\u00a0Recursos Ordin\u00e1rios<\/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>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/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>\n2036\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/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>\n588\/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

\u00a0<\/strong><\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
BOLSA COLETORA DE URINA SISTEMA FECHADO<\/td>\n81,00<\/td>\n <\/td>\n5,44<\/td>\n440,64<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5CM C\/10UND EST\u00c9RIL 11 FIOS<\/td>\n500,00<\/td>\n <\/td>\n0,55<\/td>\n275,00<\/td>\n<\/tr>\n
LUVA CIRURGICA EST\u00c9RIL N.7,0<\/td>\n100,00<\/td>\n <\/td>\n1,40<\/td>\n140,00<\/td>\n<\/tr>\n
LUVA CIRURGICA EST\u00c9RIL N.7,5<\/td>\n150,00<\/td>\n <\/td>\n1,40<\/td>\n210,00<\/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
SONDA DE FOLEY N. 24<\/td>\n40,00<\/td>\n <\/td>\n5,15<\/td>\n206,00<\/td>\n<\/tr>\n
ABAIXADOR DE LINGUA PCT C\/100UND<\/td>\n65,00<\/td>\n <\/td>\n4,00<\/td>\n260,00<\/td>\n<\/tr>\n
COLETOR UNIVERSAL PARA FEZES E URINA 70ML<\/td>\n800,00<\/td>\n <\/td>\n0,56<\/td>\n448,00<\/td>\n<\/tr>\n
EQUIPO MACROGOTAS COM INJETOR LATERAL<\/td>\n700,00<\/td>\n <\/td>\n1,40<\/td>\n980,00<\/td>\n<\/tr>\n
ESCOVA CIRURGICA A BASE DE PVPI<\/td>\n250,00<\/td>\n <\/td>\n2,29<\/td>\n572,50<\/td>\n<\/tr>\n
ESCOVA CIRURGICA A BASE DE CLOREXIDINA A 2%<\/td>\n250,00<\/td>\n <\/td>\n2,29<\/td>\n572,50<\/td>\n<\/tr>\n
ESPARADRAPO MICROPORE 2,5CM X 10MT<\/td>\n42,00<\/td>\n <\/td>\n2,80<\/td>\n117,60<\/td>\n<\/tr>\n
FITA ADESIVA PARA AUTOCLAVE 16mm x 50M<\/td>\n130,00<\/td>\n <\/td>\n4,15<\/td>\n539,50<\/td>\n<\/tr>\n
SONDA DE FOLEY N. 12<\/td>\n40,00<\/td>\n <\/td>\n4,45<\/td>\n178,00<\/td>\n<\/tr>\n
SONDA DE FOLEY N. 14<\/td>\n40,00<\/td>\n <\/td>\n4,45<\/td>\n178,00<\/td>\n<\/tr>\n
SONDA DE FOLEY N. 18<\/td>\n40,00<\/td>\n <\/td>\n5,15<\/td>\n206,00<\/td>\n<\/tr>\n
SONDA DE FOLEY N. 20<\/td>\n40,00<\/td>\n <\/td>\n5,15<\/td>\n206,00<\/td>\n<\/tr>\n
SONDA DE FOLEY N. 22<\/td>\n40,00<\/td>\n <\/td>\n5,15<\/td>\n206,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO COM TAMPA 500ML<\/td>\n88,00<\/td>\n <\/td>\n3,15<\/td>\n277,20<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 100ML<\/td>\n500,00<\/td>\n <\/td>\n3,90<\/td>\n1.950,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 250ML<\/td>\n204,00<\/td>\n <\/td>\n4,00<\/td>\n816,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 500ML<\/td>\n1.000,00<\/td>\n <\/td>\n5,50<\/td>\n5.500,00<\/td>\n<\/tr>\n
SORO GLICOSADO 500ML<\/td>\n550,00<\/td>\n <\/td>\n5,19<\/td>\n2.854,50<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER C\/ LACTATO 250ML<\/td>\n400,00<\/td>\n <\/td>\n3,90<\/td>\n1.560,00<\/td>\n<\/tr>\n
DISPOSITIVO PARA INCONTIN\u00caNCIA URIN\u00c1RIA COM PRESERVATIVO<\/td>\n450,00<\/td>\n <\/td>\n2,35<\/td>\n1.057,50<\/td>\n<\/tr>\n
EQUIPO MICROGOTAS COM INJETOR LATERAL<\/td>\n500,00<\/td>\n <\/td>\n1,40<\/td>\n700,00<\/td>\n<\/tr>\n
ESPARADRAPO IMPERMEAVEL 5X4,5 MTS<\/td>\n15,00<\/td>\n <\/td>\n4,70<\/td>\n70,50<\/td>\n<\/tr>\n
ESPARADRAPO MICROPORE 5CM X 10MT<\/td>\n42,00<\/td>\n <\/td>\n4,15<\/td>\n174,30<\/td>\n<\/tr>\n
FITA ADESIVA HOSPITALAR 16MM X 50M<\/td>\n80,00<\/td>\n <\/td>\n4,07<\/td>\n325,20<\/td>\n<\/tr>\n
LUVA CIRURGICA EST\u00c9RIL N.6,5<\/td>\n250,00<\/td>\n <\/td>\n1,40<\/td>\n350,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 20ML COM AGULHA 25X07<\/td>\n600,00<\/td>\n <\/td>\n0,74<\/td>\n444,00<\/td>\n<\/tr>\n
SONDA DE FOLEY N. 16<\/td>\n40,00<\/td>\n <\/td>\n5,15<\/td>\n206,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO COM TAMPA 240ML<\/td>\n188,00<\/td>\n <\/td>\n2,55<\/td>\n479,40<\/td>\n<\/tr>\n
SORO GLICOSADO 250ML<\/td>\n250,00<\/td>\n <\/td>\n3,90<\/td>\n975,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER C\/ LACTATO 500ML<\/td>\n250,00<\/td>\n <\/td>\n5,20<\/td>\n1.300,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER SIMPLES 250ML<\/td>\n300,00<\/td>\n <\/td>\n3,90<\/td>\n1.170,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER SIMPLES 500ML<\/td>\n650,00<\/td>\n <\/td>\n5,20<\/td>\n3.380,00<\/td>\n<\/tr>\n
ESP\u00c9CULO N\u00c3O EST\u00c9RIL P<\/td>\n500,00<\/td>\n <\/td>\n1,19<\/td>\n595,00<\/td>\n<\/tr>\n
ESP\u00c9CULO N\u00c3O EST\u00c9RIL M<\/td>\n750,00<\/td>\n <\/td>\n1,39<\/td>\n1.042,50<\/td>\n<\/tr>\n
ESP\u00c9CULO N\u00c3O EST\u00c9RIL G<\/td>\n250,00<\/td>\n <\/td>\n1,49<\/td>\n372,50<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL DE 5 ML COM AGULHA 25X07<\/td>\n2.000,00<\/td>\n <\/td>\n0,24<\/td>\n480,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 10 ML COM AGULHA 25X07<\/td>\n1.500,00<\/td>\n <\/td>\n0,49<\/td>\n735,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

Movimentos<\/strong><\/p>\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
15\/05\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00353<\/td>\nMATERIAL DE CONSUMO<\/td>\nNACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n32.970,34<\/td>\n<\/tr>\n
15\/05\/2019<\/td>\nPagamento<\/td>\n2019NP00375<\/td>\nMATERIAL DE CONSUMO<\/td>\nNACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n32.970,34<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

Total Pago em Maio de 2019 R$ 3.718.993,08 Favorecido:\u00a018.588.224\/0001-21 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME R$ 32.970,34 Despesa:\u00a0MATERIAL DE CONSUMO R$ 32.970,34 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 32.970,34 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 32.970,34   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE301008 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-15843","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\/15843","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=15843"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/15843\/revisions"}],"predecessor-version":[{"id":15844,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/15843\/revisions\/15844"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=15843"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=15843"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=15843"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}