{"id":20340,"date":"2021-11-18T19:26:14","date_gmt":"2021-11-18T19:26:14","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=20340"},"modified":"2021-11-18T19:26:14","modified_gmt":"2021-11-18T19:26:14","slug":"empenhos-emitidos-liquidados-e-pagos-julho-2021-cirurgica-bezerra-distribuidora-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-julho-2021-cirurgica-bezerra-distribuidora-ltda\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Julho 2021 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Julho de 2021<\/strong><\/td>\nR$<\/td>\n3.992.071,65<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a002.800.122\/0001-98 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/strong><\/td>\nR$<\/td>\n52.925,50<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n52.925,50<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n52.925,50<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n52.925,50<\/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>\n2021NE630002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n30\/06\/2021<\/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>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO 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>\n30.681,00<\/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>\nFUTURA E EVENTUAL AQUISI\u00c7\u00c3O DE MEDICAMENTOS DE ORIGENS B\u00c1SICOS, INJET\u00c1VEIS, DE USO HOSPITALAR E DE ATEN\u00c7\u00c3O B\u00c1SICA.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n12140000\u00a0\u00a0–\u00a0\u00a0Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal – Bloco de Manut. 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>\n301\u00a0\u00a0–\u00a0\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/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>\n2035\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA – PAB-FIXO<\/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>\n273\/2021<\/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\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
\u00c1cido acetilsalic\u00edlico 500mg<\/td>\n3.000,00<\/td>\nCOMP<\/td>\n0,05<\/td>\n150,00<\/td>\n<\/tr>\n
Albendazol 40mg\/ml suspens\u00e3o10ml<\/td>\n600,00<\/td>\nFRASCO<\/td>\n1,19<\/td>\n714,00<\/td>\n<\/tr>\n
Amoxicilina 500mg<\/td>\n5.000,00<\/td>\nCOMP<\/td>\n0,17<\/td>\n850,00<\/td>\n<\/tr>\n
Amoxicilina+clavulanato de pot\u00e1ssio 875\/125mg<\/td>\n900,00<\/td>\nCOMP<\/td>\n1,43<\/td>\n1.287,00<\/td>\n<\/tr>\n
Atenolol 25 mg<\/td>\n15.000,00<\/td>\nCOMP<\/td>\n0,03<\/td>\n450,00<\/td>\n<\/tr>\n
Brometo de escopolamina+dipirona gotas 20ml<\/td>\n200,00<\/td>\nFRASCO<\/td>\n5,60<\/td>\n1.120,00<\/td>\n<\/tr>\n
Brometo de n- butilescopolamina+dipirona<\/td>\n3.000,00<\/td>\nCOMP<\/td>\n0,40<\/td>\n1.200,00<\/td>\n<\/tr>\n
BROMETO DE N-BUTILESCOPOLAMINA 10MG<\/td>\n1.000,00<\/td>\nCOMP<\/td>\n0,48<\/td>\n480,00<\/td>\n<\/tr>\n
Budesonida aqua 50mcg 120 doses<\/td>\n20,00<\/td>\nFRASCO<\/td>\n31,00<\/td>\n620,00<\/td>\n<\/tr>\n
Cetoconazol creme 30g<\/td>\n700,00<\/td>\nBISNAGA<\/td>\n2,43<\/td>\n1.701,00<\/td>\n<\/tr>\n
Cetoprofeno 100mg<\/td>\n400,00<\/td>\nCOMP<\/td>\n1,10<\/td>\n440,00<\/td>\n<\/tr>\n
Ciprofloxacino 500mg<\/td>\n4.000,00<\/td>\nCOMP<\/td>\n0,24<\/td>\n960,00<\/td>\n<\/tr>\n
Desoxirribonuclease+fibrilisina+clorandenicol pomada dermatol\u00f3gica 10g<\/td>\n20,00<\/td>\nBISNAGA<\/td>\n25,40<\/td>\n508,00<\/td>\n<\/tr>\n
Diclof resinato 15mg gotas 20ml<\/td>\n100,00<\/td>\nFRASCO<\/td>\n3,10<\/td>\n310,00<\/td>\n<\/tr>\n
Digoxina 0,25mg<\/td>\n4.000,00<\/td>\nCOMP<\/td>\n0,06<\/td>\n240,00<\/td>\n<\/tr>\n
Espironolactona 50mg<\/td>\n1.100,00<\/td>\nCOMP<\/td>\n0,28<\/td>\n308,00<\/td>\n<\/tr>\n
Estrogenos conjugados 0,625mg<\/td>\n1.000,00<\/td>\nCOMP<\/td>\n1,05<\/td>\n1.050,00<\/td>\n<\/tr>\n
Furosemida 40mg<\/td>\n20.000,00<\/td>\nCOMP<\/td>\n0,05<\/td>\n1.000,00<\/td>\n<\/tr>\n
Hidroclorotiazida 25mg<\/td>\n90.000,00<\/td>\nCOMP<\/td>\n0,02<\/td>\n1.800,00<\/td>\n<\/tr>\n
Hidrocortisona pomada dermatol\u00f3gica 30g<\/td>\n150,00<\/td>\nBISNAGA<\/td>\n5,70<\/td>\n855,00<\/td>\n<\/tr>\n
Hidroxizina 25mg<\/td>\n1.000,00<\/td>\nCOMP<\/td>\n0,15<\/td>\n150,00<\/td>\n<\/tr>\n
Ibuprofeno 600mg<\/td>\n6.000,00<\/td>\nCOMP<\/td>\n0,19<\/td>\n1.140,00<\/td>\n<\/tr>\n
Iodeto de pot\u00e1ssio xarope 100ml<\/td>\n200,00<\/td>\nFRASCO<\/td>\n2,80<\/td>\n560,00<\/td>\n<\/tr>\n
Levodopa+benserazida hbs 100\/25mg<\/td>\n700,00<\/td>\nCOMP<\/td>\n1,81<\/td>\n1.267,00<\/td>\n<\/tr>\n
LEVOFLOXACINO 500MG<\/td>\n1.500,00<\/td>\nCOMP<\/td>\n0,65<\/td>\n975,00<\/td>\n<\/tr>\n
Lidoca\u00edna 5mg +glicose 80mg estojo de 2ml est\u00e9ril<\/td>\n100,00<\/td>\nEstojo<\/td>\n2,61<\/td>\n261,00<\/td>\n<\/tr>\n
LORATADINA 10MG<\/td>\n5.000,00<\/td>\nCOMP<\/td>\n0,11<\/td>\n550,00<\/td>\n<\/tr>\n
Losartana pot\u00e1ssica 100mg<\/td>\n500,00<\/td>\nCOMP<\/td>\n0,30<\/td>\n150,00<\/td>\n<\/tr>\n
LOSARTANA POT\u00c1SSICA 50MG<\/td>\n20.000,00<\/td>\nCOMP<\/td>\n0,07<\/td>\n1.400,00<\/td>\n<\/tr>\n
MELOXICAM 15MG<\/td>\n5.000,00<\/td>\nCOMP<\/td>\n0,10<\/td>\n500,00<\/td>\n<\/tr>\n
METFORMINA 500MG<\/td>\n7.000,00<\/td>\nCOMP<\/td>\n0,08<\/td>\n560,00<\/td>\n<\/tr>\n
METILDOPA 250MG<\/td>\n5.000,00<\/td>\nCOMP<\/td>\n0,40<\/td>\n2.000,00<\/td>\n<\/tr>\n
Metoclopramida10mg<\/td>\n3.000,00<\/td>\nCOMP<\/td>\n0,10<\/td>\n300,00<\/td>\n<\/tr>\n
Metronidazol creme vaginal 50g c\/10 aplicadores<\/td>\n300,00<\/td>\nBISNAGA<\/td>\n4,60<\/td>\n1.380,00<\/td>\n<\/tr>\n
NIFEDIPINO 10MG<\/td>\n3.500,00<\/td>\nCOMP<\/td>\n0,07<\/td>\n245,00<\/td>\n<\/tr>\n
NIFEDIPINO 20MG<\/td>\n8.000,00<\/td>\nCOMP<\/td>\n0,07<\/td>\n560,00<\/td>\n<\/tr>\n
Nimesulida 100mg<\/td>\n20.000,00<\/td>\nCOMP<\/td>\n0,06<\/td>\n1.200,00<\/td>\n<\/tr>\n
Nistatina creme vaginal50g<\/td>\n400,00<\/td>\nBISNAGA<\/td>\n3,60<\/td>\n1.440,00<\/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\/07\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00390<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n30.681,00<\/td>\n<\/tr>\n
15\/07\/2021<\/td>\nPagamento<\/td>\n2021NP00596<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n30.681,00<\/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 Julho de 2021 R$ 3.992.071,65 Favorecido:\u00a002.800.122\/0001-98 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA R$ 52.925,50 Despesa:\u00a0MATERIAL DE CONSUMO R$ 52.925,50 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 52.925,50 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 52.925,50   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE630002 Tipo de Documento: Nota de Empenho Data: 30\/06\/2021 […]<\/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-20340","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\/20340","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=20340"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20340\/revisions"}],"predecessor-version":[{"id":20341,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20340\/revisions\/20341"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=20340"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=20340"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=20340"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}