{"id":16215,"date":"2021-08-20T19:42:15","date_gmt":"2021-08-20T19:42:15","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=16215"},"modified":"2021-08-20T19:42:15","modified_gmt":"2021-08-20T19:42:15","slug":"empenhos-emitidos-junho-2019-nacional-comercio-e-representacao-eireli-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-junho-2019-nacional-comercio-e-representacao-eireli-me\/","title":{"rendered":"Empenhos Emitidos \u2013 Junho 2019 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Junho de 2019<\/strong><\/td>\nR$<\/td>\n4.851.289,73<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a018.588.224\/0001-21 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/strong><\/td>\nR$<\/td>\n150.783,80<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/strong><\/td>\nR$<\/td>\n15.111,06<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n15.111,06<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n15.111,06<\/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>\n2019NE102017<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n02\/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>\n7.008,53<\/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>\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>\n92\u00a0\u00a0–\u00a0\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n480\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
AGULHA DESC.13X4,5 cx.c\/100unid<\/td>\n2,00<\/td>\n <\/td>\n7,90<\/td>\n15,80<\/td>\n<\/tr>\n
AGULHA DESC.20×5,5 cx.c\/100unid<\/td>\n2,00<\/td>\n <\/td>\n8,10<\/td>\n16,20<\/td>\n<\/tr>\n
AGULHA DESC.25×06 cx.c\/100unid<\/td>\n2,00<\/td>\n <\/td>\n8,10<\/td>\n16,20<\/td>\n<\/tr>\n
AGULHA DESC.25×07 cx.c\/100unid<\/td>\n2,00<\/td>\n <\/td>\n8,10<\/td>\n16,20<\/td>\n<\/tr>\n
AGULHA DESC.25×08 cx.c\/100unid<\/td>\n2,00<\/td>\n <\/td>\n8,10<\/td>\n16,20<\/td>\n<\/tr>\n
AGULHA DESC.40×12 cx.c\/100unid<\/td>\n2,00<\/td>\n <\/td>\n8,40<\/td>\n16,80<\/td>\n<\/tr>\n
ALCOOL HIDRATADO 70% LITRO<\/td>\n24,00<\/td>\n <\/td>\n5,99<\/td>\n143,76<\/td>\n<\/tr>\n
ALCOOL ABSOLUTO 99,5%LITRO<\/td>\n12,00<\/td>\n <\/td>\n7,45<\/td>\n89,40<\/td>\n<\/tr>\n
ALCOOL PARA ASSEPSIA 70% GEL LITRO<\/td>\n12,00<\/td>\n <\/td>\n13,85<\/td>\n166,20<\/td>\n<\/tr>\n
ALCOOL COMUM HIDRATADO A 92%LITRO<\/td>\n12,00<\/td>\n <\/td>\n7,44<\/td>\n89,28<\/td>\n<\/tr>\n
ALGODAO HIDROFILO PCT.500 GR<\/td>\n20,00<\/td>\n <\/td>\n14,89<\/td>\n297,80<\/td>\n<\/tr>\n
ATADURA GESSADA 10CM CX.C\/20UND<\/td>\n1,00<\/td>\n <\/td>\n29,99<\/td>\n29,99<\/td>\n<\/tr>\n
ATADURA GESSADA 15CM CX.C\/20UND<\/td>\n1,00<\/td>\n <\/td>\n45,00<\/td>\n45,00<\/td>\n<\/tr>\n
ATADURA GESSADA 20CM CX.C\/20UND<\/td>\n1,00<\/td>\n <\/td>\n90,00<\/td>\n90,00<\/td>\n<\/tr>\n
ATADURA DE CREPOM 10 CM X 1,2M 13 FIOS PCT.C\/12UND<\/td>\n20,00<\/td>\n <\/td>\n9,85<\/td>\n197,00<\/td>\n<\/tr>\n
ATADURA DE CREPOM 12CM X 1,2 M 13FIOS PCT. C\/12UND<\/td>\n20,00<\/td>\n <\/td>\n11,95<\/td>\n239,00<\/td>\n<\/tr>\n
ATADURA DE CREPOM 15 CM X 1,2M 13FIOS PCT.C\/12UND<\/td>\n20,00<\/td>\n <\/td>\n12,90<\/td>\n258,00<\/td>\n<\/tr>\n
ATADURA DE CREPOM 20 CM X 1,2M 13FIOS PCT.C\/12UND<\/td>\n20,00<\/td>\n <\/td>\n15,89<\/td>\n317,80<\/td>\n<\/tr>\n
BOLSA DREN\u00c1VEL PARA COLOSTOMIA COM RECORTE 19 A 64MM PERMANENTE<\/td>\n10,00<\/td>\n <\/td>\n32,80<\/td>\n328,00<\/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 9 FIOS PCT C\/500UND<\/td>\n50,00<\/td>\n <\/td>\n9,25<\/td>\n462,50<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5 CM 13 FIOS PCT C\/500UND<\/td>\n30,00<\/td>\n <\/td>\n16,40<\/td>\n492,00<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5CM C\/10UND EST\u00c9RIL 11 FIOS<\/td>\n1.000,00<\/td>\n <\/td>\n0,55<\/td>\n550,00<\/td>\n<\/tr>\n
COMPRESSA CIRURGICA 45X50CM PCT.C\/50UND (CAMPO)<\/td>\n5,00<\/td>\n <\/td>\n78,00<\/td>\n390,00<\/td>\n<\/tr>\n
GELCO N.14<\/td>\n200,00<\/td>\n <\/td>\n1,09<\/td>\n218,00<\/td>\n<\/tr>\n
GELCO N.16<\/td>\n200,00<\/td>\n <\/td>\n1,09<\/td>\n218,00<\/td>\n<\/tr>\n
GELCO N.18<\/td>\n200,00<\/td>\n <\/td>\n1,10<\/td>\n220,00<\/td>\n<\/tr>\n
GELCO N.20<\/td>\n200,00<\/td>\n <\/td>\n1,10<\/td>\n220,00<\/td>\n<\/tr>\n
GELCO N.22<\/td>\n200,00<\/td>\n <\/td>\n1,10<\/td>\n220,00<\/td>\n<\/tr>\n
GELCO N.24<\/td>\n200,00<\/td>\n <\/td>\n1,10<\/td>\n220,00<\/td>\n<\/tr>\n
SCALP N.19 CX.C\/100UND<\/td>\n2,00<\/td>\n <\/td>\n25,90<\/td>\n51,80<\/td>\n<\/tr>\n
SCALP N.21 CX.C\/100UND<\/td>\n5,00<\/td>\n <\/td>\n25,90<\/td>\n129,50<\/td>\n<\/tr>\n
SCALP N.23 CX.C\/100UND<\/td>\n5,00<\/td>\n <\/td>\n25,90<\/td>\n129,50<\/td>\n<\/tr>\n
SCALP N.25 CX.C\/100UND<\/td>\n2,00<\/td>\n <\/td>\n25,90<\/td>\n51,80<\/td>\n<\/tr>\n
SCALP N.27 CX.C\/100UND<\/td>\n2,00<\/td>\n <\/td>\n25,90<\/td>\n51,80<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/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
07\/06\/2019<\/td>\nPagamento<\/td>\n2019NP00485<\/td>\nDESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\nNACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n7.008,53<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

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

Total Pago em Junho de 2019 R$ 4.851.289,73 Favorecido:\u00a018.588.224\/0001-21 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME R$ 150.783,80 Despesa:\u00a0DESPESAS DE EXERC\u00cdCIOS ANTERIORES R$ 15.111,06 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 15.111,06 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 15.111,06   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE102017 Tipo de Documento: Nota […]<\/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-16215","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\/16215","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=16215"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16215\/revisions"}],"predecessor-version":[{"id":16216,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16215\/revisions\/16216"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=16215"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=16215"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=16215"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}