{"id":16779,"date":"2021-08-31T12:07:37","date_gmt":"2021-08-31T12:07:37","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=16779"},"modified":"2021-08-31T12:07:37","modified_gmt":"2021-08-31T12:07:37","slug":"empenhos-emitidos-agosto-2019-cirurgica-bezerra-distribuidora-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-agosto-2019-cirurgica-bezerra-distribuidora-ltda\/","title":{"rendered":"Empenhos Emitidos \u2013 Agosto 2019 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Agosto de 2019<\/strong><\/td>\nR$<\/td>\n3.694.776,25<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a002.800.122\/0001-98 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/strong><\/td>\nR$<\/td>\n183.837,76<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n183.837,76<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n183.837,76<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n183.837,76<\/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>\n2019NE808003<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n08\/08\/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>\n02.800.122\/0001-98\u00a0\u00a0–\u00a0\u00a0CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n33.983,56<\/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 MATERIAL M\u00c9DICO HOSPITALAR.<\/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>\n2039\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
ABAIXADOR DE LINGUA PCT C\/100UND<\/td>\n750,00<\/td>\n <\/td>\n3,01<\/td>\n2.257,50<\/td>\n<\/tr>\n
\u00c1GUA DESTILADA GL.5LITROS<\/td>\n500,00<\/td>\n <\/td>\n1,88<\/td>\n940,00<\/td>\n<\/tr>\n
AGULHA DESC.13X4,5 cx.c\/100unid<\/td>\n300,00<\/td>\n <\/td>\n5,98<\/td>\n1.794,00<\/td>\n<\/tr>\n
AGULHA DESC.20X5,5 CX C\/100UNID<\/td>\n300,00<\/td>\n <\/td>\n5,98<\/td>\n1.794,00<\/td>\n<\/tr>\n
DISPOSITIVO PARA INCONTIN\u00caNCIA URIN\u00c1RIA COM PRESERVATIVO<\/td>\n400,00<\/td>\n <\/td>\n1,98<\/td>\n792,00<\/td>\n<\/tr>\n
ELETRODO DESCART\u00c1VEL PARA ECG PCT.C\/50UNID<\/td>\n20,00<\/td>\n <\/td>\n9,04<\/td>\n180,80<\/td>\n<\/tr>\n
EQUIPO MACROGOTAS COM INJETOR LATERAL<\/td>\n6.500,00<\/td>\n <\/td>\n0,65<\/td>\n4.225,00<\/td>\n<\/tr>\n
ESPARADRAPO MICROPORE 10CM X 10MT<\/td>\n700,00<\/td>\n <\/td>\n6,70<\/td>\n4.690,00<\/td>\n<\/tr>\n
SONDA FOLEY N\u00ba 12<\/td>\n150,00<\/td>\n <\/td>\n2,27<\/td>\n340,50<\/td>\n<\/tr>\n
SONDA FOLEY N\u00ba 14<\/td>\n150,00<\/td>\n <\/td>\n2,27<\/td>\n340,50<\/td>\n<\/tr>\n
SONDA FOLEY N\u00ba 16<\/td>\n150,00<\/td>\n <\/td>\n2,27<\/td>\n340,50<\/td>\n<\/tr>\n
SONDA FOLEY N\u00ba 18<\/td>\n150,00<\/td>\n <\/td>\n2,27<\/td>\n340,50<\/td>\n<\/tr>\n
SONDA FOLEY N\u00ba 20<\/td>\n100,00<\/td>\n <\/td>\n2,40<\/td>\n240,00<\/td>\n<\/tr>\n
SONDA FOLEY N\u00ba 22<\/td>\n100,00<\/td>\n <\/td>\n2,65<\/td>\n265,00<\/td>\n<\/tr>\n
SONDA DE FOLERY N.24<\/td>\n100,00<\/td>\n <\/td>\n2,65<\/td>\n265,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.08 PCT. C\/10UND<\/td>\n100,00<\/td>\n <\/td>\n4,70<\/td>\n470,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.10 PCT. C\/10UND<\/td>\n100,00<\/td>\n <\/td>\n4,90<\/td>\n490,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.12 PCT. C\/10UND<\/td>\n100,00<\/td>\n <\/td>\n5,10<\/td>\n510,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.14 PCT. C\/10UND<\/td>\n100,00<\/td>\n <\/td>\n5,80<\/td>\n580,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.16 PCT. C\/10UND<\/td>\n100,00<\/td>\n <\/td>\n6,40<\/td>\n640,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.18 PCT. C\/10UND<\/td>\n100,00<\/td>\n <\/td>\n8,70<\/td>\n870,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO COM TAMPA 240ML<\/td>\n100,00<\/td>\n <\/td>\n1,25<\/td>\n125,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 100ML<\/td>\n130,00<\/td>\n <\/td>\n2,12<\/td>\n275,60<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 250ML<\/td>\n500,00<\/td>\n <\/td>\n2,20<\/td>\n1.100,00<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 500ML<\/td>\n1.400,00<\/td>\n <\/td>\n2,65<\/td>\n3.710,00<\/td>\n<\/tr>\n
SORO GLICOSADO 250ML<\/td>\n350,00<\/td>\n <\/td>\n2,32<\/td>\n812,00<\/td>\n<\/tr>\n
SORO GLICOSADO 500ML<\/td>\n740,00<\/td>\n <\/td>\n2,78<\/td>\n2.057,20<\/td>\n<\/tr>\n
SORO GLICO-FISIOL\u00d3GICO 500ML<\/td>\n50,00<\/td>\n <\/td>\n2,77<\/td>\n138,50<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE GLICERINA 2% 500ML<\/td>\n6,00<\/td>\n <\/td>\n7,76<\/td>\n46,56<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER C\/ LACTATO 250ML<\/td>\n120,00<\/td>\n <\/td>\n2,77<\/td>\n332,40<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER C\/ LACTATO 500ML<\/td>\n500,00<\/td>\n <\/td>\n2,78<\/td>\n1.390,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER SIMPLES 250ML<\/td>\n100,00<\/td>\n <\/td>\n2,71<\/td>\n271,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O DE RINGER SIMPLES 500ML<\/td>\n500,00<\/td>\n <\/td>\n2,72<\/td>\n1.360,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/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
09\/08\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00754<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n33.983,56<\/td>\n<\/tr>\n
09\/08\/2019<\/td>\nPagamento<\/td>\n2019NP00960<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n33.983,56<\/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 Agosto de 2019 R$ 3.694.776,25 Favorecido:\u00a002.800.122\/0001-98 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA R$ 183.837,76 Despesa:\u00a0MATERIAL DE CONSUMO R$ 183.837,76 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 183.837,76 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 183.837,76   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE808003 Tipo de Documento: Nota de Empenho Data: 08\/08\/2019 […]<\/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-16779","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\/16779","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=16779"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16779\/revisions"}],"predecessor-version":[{"id":16780,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/16779\/revisions\/16780"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=16779"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=16779"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=16779"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}