{"id":17061,"date":"2021-09-03T12:17:59","date_gmt":"2021-09-03T12:17:59","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=17061"},"modified":"2021-09-03T12:17:59","modified_gmt":"2021-09-03T12:17:59","slug":"empenhos-emitidos-agosto-2019-nacional-comercio-e-representacao-eireli-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-agosto-2019-nacional-comercio-e-representacao-eireli-me\/","title":{"rendered":"Empenhos Emitidos \u2013 Agosto 2019 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Agosto de 2019<\/strong><\/td>\nR$<\/td>\n3.694.776,25<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a018.588.224\/0001-21 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/strong><\/td>\nR$<\/td>\n70.329,91<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n70.329,91<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n70.329,91<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n70.329,91<\/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>\n2019NE805002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n05\/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>\n18.588.224\/0001-21\u00a0\u00a0–\u00a0\u00a0NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n28.025,80<\/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>\n30\u00a0\u00a0–\u00a0\u00a0MATERIAL DE CONSUMO<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n2093\/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\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>\n10,00<\/td>\n <\/td>\n4,00<\/td>\n40,00<\/td>\n<\/tr>\n
AGULHA DESC.25×07 cx.c\/100unid<\/td>\n20,00<\/td>\n <\/td>\n8,10<\/td>\n162,00<\/td>\n<\/tr>\n
AGULHA DESC.25×08 cx.c\/100unid<\/td>\n20,00<\/td>\n <\/td>\n8,10<\/td>\n162,00<\/td>\n<\/tr>\n
ALCOOL HIDRATADO 70% LITRO<\/td>\n20,00<\/td>\n <\/td>\n5,99<\/td>\n119,80<\/td>\n<\/tr>\n
ALCOOL PARA ASSEPSIA 70% GEL LITRO<\/td>\n20,00<\/td>\n <\/td>\n13,85<\/td>\n277,00<\/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 DE CREPOM 12CM X 1,2 M 13FIOS PCT. C\/12UND<\/td>\n15,00<\/td>\n <\/td>\n11,95<\/td>\n179,25<\/td>\n<\/tr>\n
ATADURA DE CREPOM 15 CM X 1,2M 13FIOS PCT.C\/12UND<\/td>\n15,00<\/td>\n <\/td>\n12,90<\/td>\n193,50<\/td>\n<\/tr>\n
ATADURA DE CREPOM 20 CM X 1,2M 13FIOS PCT.C\/12UND<\/td>\n15,00<\/td>\n <\/td>\n15,89<\/td>\n238,35<\/td>\n<\/tr>\n
BOLSA COLETORA DE URINA SISTEMA FECHADO<\/td>\n25,00<\/td>\n <\/td>\n5,44<\/td>\n136,00<\/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
CATGUT CROMADO 3-0 CX.C\/24UND<\/td>\n10,00<\/td>\n <\/td>\n92,00<\/td>\n920,00<\/td>\n<\/tr>\n
CATGUT CROMADO 4-0 CX.C\/24UND<\/td>\n5,00<\/td>\n <\/td>\n92,00<\/td>\n460,00<\/td>\n<\/tr>\n
CATGUT SIMPLES 2-0 CX.C\/24UND<\/td>\n5,00<\/td>\n <\/td>\n92,00<\/td>\n460,00<\/td>\n<\/tr>\n
CATGUT SIMPLES 5-0 CX.C\/24UND<\/td>\n5,00<\/td>\n <\/td>\n92,00<\/td>\n460,00<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5 CM 13 FIOS PCT C\/500UND<\/td>\n10,00<\/td>\n <\/td>\n16,40<\/td>\n164,00<\/td>\n<\/tr>\n
COMPRESSA DE GAZE 7,5 X 7,5CM C\/10UND EST\u00c9RIL 11 FIOS<\/td>\n700,00<\/td>\n <\/td>\n0,55<\/td>\n385,00<\/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
GAZE ROLO 91X91 11FIOS COM 5 DOBRAS 8 CAMADAS<\/td>\n20,00<\/td>\n <\/td>\n31,00<\/td>\n620,00<\/td>\n<\/tr>\n
ESPARADRAPO IMPERMEAVEL DE 10X4,5 M<\/td>\n25,00<\/td>\n <\/td>\n8,85<\/td>\n221,25<\/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>\n300,00<\/td>\n <\/td>\n1,39<\/td>\n417,00<\/td>\n<\/tr>\n
ESP\u00c9CULO N\u00c3O EST\u00c9RIL G<\/td>\n300,00<\/td>\n <\/td>\n1,49<\/td>\n447,00<\/td>\n<\/tr>\n
FIO DE SEDA 3-0 AG.ODONTOL. CX.C\/24UND<\/td>\n10,00<\/td>\n <\/td>\n37,00<\/td>\n370,00<\/td>\n<\/tr>\n
GRAU CUR\u00daRGICO TUBULAR 100 MM X 100 MM<\/td>\n20,00<\/td>\n <\/td>\n55,00<\/td>\n1.100,00<\/td>\n<\/tr>\n
GRAU CIR\u00daRGICO TUBULAR 150 MM X 100 MM<\/td>\n30,00<\/td>\n <\/td>\n77,00<\/td>\n2.310,00<\/td>\n<\/tr>\n
GRAU CIR\u00daRGICO TUBULAR 200 MM X 100 MM<\/td>\n10,00<\/td>\n <\/td>\n117,00<\/td>\n1.170,00<\/td>\n<\/tr>\n
GRAU CIR\u00daRGICO TUBULAR 250 MM X 100 MM<\/td>\n10,00<\/td>\n <\/td>\n145,00<\/td>\n1.450,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 1ML COM AGULHA 13X4,5<\/td>\n2.000,00<\/td>\n <\/td>\n0,20<\/td>\n400,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 3 ML COM AGULHA 25 X 7MM<\/td>\n3.000,00<\/td>\n <\/td>\n0,23<\/td>\n690,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL DE 5 ML COM AGULHA 25X07<\/td>\n3.000,00<\/td>\n <\/td>\n0,24<\/td>\n720,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 10 ML COM AGULHA 25X07<\/td>\n2.000,00<\/td>\n <\/td>\n0,49<\/td>\n980,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 20ML COM AGULHA 25X07<\/td>\n2.000,00<\/td>\n <\/td>\n0,74<\/td>\n1.480,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.06 PCT. C\/10UND<\/td>\n20,00<\/td>\n <\/td>\n7,45<\/td>\n149,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.08 PCT. C\/10UND<\/td>\n20,00<\/td>\n <\/td>\n8,15<\/td>\n163,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.10 PCT. C\/10UND<\/td>\n20,00<\/td>\n <\/td>\n8,40<\/td>\n168,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.12 PCT. C\/10UND<\/td>\n50,00<\/td>\n <\/td>\n9,35<\/td>\n467,50<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO PP CX C\/100UND<\/td>\n30,00<\/td>\n <\/td>\n24,90<\/td>\n747,00<\/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>\n30,00<\/td>\n <\/td>\n24,90<\/td>\n747,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO G CX C\/100UND<\/td>\n35,00<\/td>\n <\/td>\n24,90<\/td>\n871,50<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.14 PCT. C\/10UND<\/td>\n20,00<\/td>\n <\/td>\n10,45<\/td>\n209,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.16 PCT. C\/10UND<\/td>\n20,00<\/td>\n <\/td>\n11,45<\/td>\n229,00<\/td>\n<\/tr>\n
SONDA ASPIRA\u00c7\u00c3O TRAQUEAL N.18 PCT. C\/10UND<\/td>\n20,00<\/td>\n <\/td>\n11,65<\/td>\n233,00<\/td>\n<\/tr>\n
SONDA URETRAL N.14 PCT. C\/10UND<\/td>\n40,00<\/td>\n <\/td>\n11,45<\/td>\n458,00<\/td>\n<\/tr>\n
FRALDA GERIATRICA P PCT C\/8UND<\/td>\n20,00<\/td>\n <\/td>\n16,00<\/td>\n320,00<\/td>\n<\/tr>\n
FRALDA GERIATRICA M PCT C\/8UND<\/td>\n20,00<\/td>\n <\/td>\n16,00<\/td>\n320,00<\/td>\n<\/tr>\n
FRALDA GERIATRICA G PCT C\/7UND<\/td>\n50,00<\/td>\n <\/td>\n16,00<\/td>\n800,00<\/td>\n<\/tr>\n
FRALDA GERIATRICA GG PCT C\/7UND<\/td>\n50,00<\/td>\n <\/td>\n16,00<\/td>\n800,00<\/td>\n<\/tr>\n
COLETOR DE URINA SISTEMA ABERTO PCT.C\/100UND SACO<\/td>\n10,00<\/td>\n <\/td>\n57,00<\/td>\n570,00<\/td>\n<\/tr>\n
COLETOR PARA MATERIAL PERFUROCORTANTE 7LT<\/td>\n25,00<\/td>\n <\/td>\n6,45<\/td>\n161,25<\/td>\n<\/tr>\n
COLETOR PARA MATERIAL PERFUROCORTANTE 13LT<\/td>\n30,00<\/td>\n <\/td>\n7,15<\/td>\n214,50<\/td>\n<\/tr>\n
COLETOR PARA MATERIAL PERFUROCORTANTE 21LT<\/td>\n30,00<\/td>\n <\/td>\n10,95<\/td>\n328,50<\/td>\n<\/tr>\n
GEL PARA ULTRASON E FISIOTERAPIA GAL\u00c3O 5KG<\/td>\n10,00<\/td>\n <\/td>\n39,36<\/td>\n393,60<\/td>\n<\/tr>\n
SORO FISIOL\u00d3GICO SISTEMA FECHADO 500ML<\/td>\n40,00<\/td>\n <\/td>\n5,50<\/td>\n220,00<\/td>\n<\/tr>\n
SORO GLICOSADO 250ML<\/td>\n30,00<\/td>\n <\/td>\n3,90<\/td>\n117,00<\/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
15\/08\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00714<\/td>\nMATERIAL DE CONSUMO<\/td>\nNACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n28.025,80<\/td>\n<\/tr>\n
15\/08\/2019<\/td>\nPagamento<\/td>\n2019NP00941<\/td>\nMATERIAL DE CONSUMO<\/td>\nNACIONAL COMERCIO E REPRESENTACAO EIRELI – ME<\/td>\n28.025,80<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Agosto de 2019 R$ 3.694.776,25 Favorecido:\u00a018.588.224\/0001-21 – NACIONAL COMERCIO E REPRESENTACAO EIRELI – ME R$ 70.329,91 Despesa:\u00a0MATERIAL DE CONSUMO R$ 70.329,91 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 70.329,91 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 70.329,91   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE805002 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-17061","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\/17061","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=17061"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17061\/revisions"}],"predecessor-version":[{"id":17062,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17061\/revisions\/17062"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=17061"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=17061"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=17061"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}