{"id":18147,"date":"2021-09-16T19:39:31","date_gmt":"2021-09-16T19:39:31","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18147"},"modified":"2021-09-16T19:39:31","modified_gmt":"2021-09-16T19:39:31","slug":"empenhos-emitidos-dezembro-2019-drogafarma","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-dezembro-2019-drogafarma\/","title":{"rendered":"Empenhos Emitidos \u2013 Dezembro 2019 – DROGAFARMA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Dezembro de 2019<\/strong><\/td>\nR$<\/td>\n4.368.640,61<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a004.279.658\/0001-35 – DROGAFARMA<\/strong><\/td>\nR$<\/td>\n25.318,27<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/strong><\/td>\nR$<\/td>\n25.318,27<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n25.318,27<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n25.318,27<\/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>\n2019NE1126002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n26\/11\/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>\n04.279.658\/0001-35\u00a0\u00a0–\u00a0\u00a0DROGAFARMA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n13.190,18<\/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 MEDICAMENTOS PSICOTR\u00d3PICOS E DE FARM\u00c1CIA B\u00c1SICA<\/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>\n39\u00a0\u00a0–\u00a0\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n2880\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nDispensa<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nArt. 24, II, da Lei federal 8.666\/93<\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
AMITRIPLINA 25 MG<\/td>\n3.000,00<\/td>\n <\/td>\n0,22<\/td>\n660,00<\/td>\n<\/tr>\n
ALPRAZOLAM 0,5MG<\/td>\n500,00<\/td>\n <\/td>\n0,10<\/td>\n50,00<\/td>\n<\/tr>\n
BIPERIDENO, CLORIDRATO 2MG<\/td>\n2.500,00<\/td>\n <\/td>\n0,24<\/td>\n600,00<\/td>\n<\/tr>\n
CARBAMAZEPINA 200MG<\/td>\n3.000,00<\/td>\n <\/td>\n0,19<\/td>\n570,00<\/td>\n<\/tr>\n
CARBONATO DE LITIO 300MG<\/td>\n500,00<\/td>\n <\/td>\n0,31<\/td>\n155,00<\/td>\n<\/tr>\n
DIAZEPAM 10MG<\/td>\n2.000,00<\/td>\n <\/td>\n0,09<\/td>\n180,00<\/td>\n<\/tr>\n
ESCITALOPRAM 20MG<\/td>\n1.000,00<\/td>\n <\/td>\n0,72<\/td>\n720,00<\/td>\n<\/tr>\n
FENOBARBITAL<\/td>\n100,00<\/td>\n <\/td>\n3,40<\/td>\n340,00<\/td>\n<\/tr>\n
FLOUXETINA<\/td>\n3.000,00<\/td>\n <\/td>\n0,11<\/td>\n330,00<\/td>\n<\/tr>\n
HALOPERIDOL 1MG<\/td>\n200,00<\/td>\n <\/td>\n0,18<\/td>\n36,00<\/td>\n<\/tr>\n
HALOPERIDOL 5MG<\/td>\n2.000,00<\/td>\n <\/td>\n0,30<\/td>\n600,00<\/td>\n<\/tr>\n
OXCARBAZEPINA 300MG<\/td>\n1.500,00<\/td>\n <\/td>\n0,84<\/td>\n1.260,00<\/td>\n<\/tr>\n
OXCARBAZEPINA 600MG<\/td>\n1.500,00<\/td>\n <\/td>\n1,70<\/td>\n2.550,00<\/td>\n<\/tr>\n
RISPERIDONA 2MG<\/td>\n3.000,00<\/td>\n <\/td>\n0,39<\/td>\n1.170,00<\/td>\n<\/tr>\n
QUETIAPINA 100MG<\/td>\n300,00<\/td>\n <\/td>\n1,02<\/td>\n306,00<\/td>\n<\/tr>\n
CLONAZEPAM 2MG<\/td>\n1.500,00<\/td>\n <\/td>\n0,08<\/td>\n120,00<\/td>\n<\/tr>\n
AMOXICILINA 250\/5 SUSP.<\/td>\n150,00<\/td>\n <\/td>\n4,95<\/td>\n742,50<\/td>\n<\/tr>\n
CAVERDILOL 25MG<\/td>\n300,00<\/td>\n <\/td>\n0,16<\/td>\n48,00<\/td>\n<\/tr>\n
CAPTOPRIL 25MG<\/td>\n2.000,00<\/td>\n <\/td>\n0,03<\/td>\n60,00<\/td>\n<\/tr>\n
FLUCONAZOL 150MG<\/td>\n1.000,00<\/td>\n <\/td>\n0,42<\/td>\n420,00<\/td>\n<\/tr>\n
ALBENDAZOL 40MG\/ML<\/td>\n500,00<\/td>\n <\/td>\n1,45<\/td>\n725,00<\/td>\n<\/tr>\n
METRONIDAZOL 250MG<\/td>\n500,00<\/td>\n <\/td>\n0,20<\/td>\n100,00<\/td>\n<\/tr>\n
METFORMINA 850MG<\/td>\n2.000,00<\/td>\n <\/td>\n0,10<\/td>\n200,00<\/td>\n<\/tr>\n
OMEPRAZOL 40MG<\/td>\n2.000,00<\/td>\n <\/td>\n0,31<\/td>\n620,00<\/td>\n<\/tr>\n
MELOXICAM 15MG<\/td>\n500,00<\/td>\n <\/td>\n0,12<\/td>\n60,00<\/td>\n<\/tr>\n
SINVASTATINA 20MG<\/td>\n2.000,00<\/td>\n <\/td>\n0,07<\/td>\n140,00<\/td>\n<\/tr>\n
DICLOFENACO DE POTASSIO<\/td>\n1.000,00<\/td>\n <\/td>\n0,12<\/td>\n120,00<\/td>\n<\/tr>\n
PEDIASURE (ABBOTT)<\/td>\n6,00<\/td>\n <\/td>\n51,28<\/td>\n307,68<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\n\n\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
20\/12\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL01053<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nDROGAFARMA<\/td>\n13.190,18<\/td>\n<\/tr>\n
20\/12\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL01100<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nDROGAFARMA<\/td>\n13.190,18<\/td>\n<\/tr>\n
20\/12\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00050<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nDROGAFARMA<\/td>\n-13.190,18<\/td>\n<\/tr>\n
23\/12\/2019<\/td>\nPagamento<\/td>\n2019NP01340<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nDROGAFARMA<\/td>\n13.190,18<\/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 Dezembro de 2019 R$ 4.368.640,61 Favorecido:\u00a004.279.658\/0001-35 – DROGAFARMA R$ 25.318,27 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA R$ 25.318,27 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 25.318,27 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 25.318,27   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE1126002 Tipo de Documento: Nota de Empenho Data: […]<\/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-18147","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\/18147","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=18147"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/18147\/revisions"}],"predecessor-version":[{"id":18148,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/18147\/revisions\/18148"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=18147"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=18147"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=18147"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}