{"id":21274,"date":"2021-12-30T17:34:41","date_gmt":"2021-12-30T17:34:41","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=21274"},"modified":"2021-12-30T17:34:41","modified_gmt":"2021-12-30T17:34:41","slug":"empenhos-emitidos-liquidados-e-pagos-setembro-2021-cirurgica-bezerra-distribuidora-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-setembro-2021-cirurgica-bezerra-distribuidora-ltda\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Setembro 2021 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Setembro de 2021<\/strong><\/td>\nR$<\/td>\n3.626.951,62<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a002.800.122\/0001-98 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/strong><\/td>\nR$<\/td>\n110.212,30<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n110.212,30<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n110.212,30<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n110.212,30<\/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>\n2021NE902002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n02\/09\/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>\n55.008,45<\/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>\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>\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

 <\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
\u00c1cido aminocaproico 4g 20ml<\/td>\n10,00<\/td>\nAMPL<\/td>\n22,00<\/td>\n220,00<\/td>\n<\/tr>\n
Cefalotina 1g<\/td>\n80,00<\/td>\nAMPL<\/td>\n5,35<\/td>\n428,00<\/td>\n<\/tr>\n
Cefazolina 1g im\/iv<\/td>\n180,00<\/td>\nAMPL<\/td>\n13,44<\/td>\n2.419,20<\/td>\n<\/tr>\n
Cefepima 1g iv\/im<\/td>\n10,00<\/td>\nAMPL<\/td>\n42,80<\/td>\n428,00<\/td>\n<\/tr>\n
Ciprofloxacino 2mg\/ml 200ml<\/td>\n90,00<\/td>\nAMPL<\/td>\n48,50<\/td>\n4.365,00<\/td>\n<\/tr>\n
Cloreto de s\u00f3dio 09 % sistema fechado de 500ml<\/td>\n1.600,00<\/td>\nAMPL<\/td>\n2,50<\/td>\n4.000,00<\/td>\n<\/tr>\n
Dexametasona 4mg 2,5ml<\/td>\n1.700,00<\/td>\nAMPL<\/td>\n0,70<\/td>\n1.190,00<\/td>\n<\/tr>\n
Diclofenaco s\u00f3dico 75mg 3ml<\/td>\n2.500,00<\/td>\nAMPL<\/td>\n0,67<\/td>\n1.675,00<\/td>\n<\/tr>\n
Dipropionato de betametazona 1ml+srng<\/td>\n20,00<\/td>\nAMPL<\/td>\n5,35<\/td>\n107,00<\/td>\n<\/tr>\n
Enoxaparina s\u00f3dica 40mg (heparina suina srng com dispositivo de seguran\u00e7a 0,4ml)<\/td>\n120,00<\/td>\nSERINGA<\/td>\n19,50<\/td>\n2.340,00<\/td>\n<\/tr>\n
Enoxaparina s\u00f3dica 60mg (heparina suina srng com dispositivo de seguran\u00e7a 0,6ml)<\/td>\n150,00<\/td>\nSERINGA<\/td>\n41,00<\/td>\n6.150,00<\/td>\n<\/tr>\n
Hidralazina 20mg\/ml 1ml<\/td>\n50,00<\/td>\nAMPL<\/td>\n5,10<\/td>\n255,00<\/td>\n<\/tr>\n
Isossorbida 10mg\/ml 1ml<\/td>\n50,00<\/td>\nAMPL<\/td>\n1,40<\/td>\n70,00<\/td>\n<\/tr>\n
Levofloxacino 5mg\/ml 100ml<\/td>\n150,00<\/td>\nAMPL<\/td>\n19,29<\/td>\n2.893,50<\/td>\n<\/tr>\n
Nitroglicerina 5mg\/ml 10ml<\/td>\n110,00<\/td>\nAMPL<\/td>\n32,50<\/td>\n3.575,00<\/td>\n<\/tr>\n
Penicilina cristalina 50000<\/td>\n145,00<\/td>\nAMPL<\/td>\n7,85<\/td>\n1.138,25<\/td>\n<\/tr>\n
Penicilina g benzatina 600.000 ui<\/td>\n700,00<\/td>\nAMPL<\/td>\n9,70<\/td>\n6.790,00<\/td>\n<\/tr>\n
Solu\u00e7\u00e3o de ringer simples sistema fechado 500ml<\/td>\n1.500,00<\/td>\nAMPL<\/td>\n2,99<\/td>\n4.485,00<\/td>\n<\/tr>\n
Tenoxican 20mg<\/td>\n500,00<\/td>\nAMPL<\/td>\n7,00<\/td>\n3.500,00<\/td>\n<\/tr>\n
Tenoxican 40mg<\/td>\n600,00<\/td>\nAMPL<\/td>\n9,70<\/td>\n5.820,00<\/td>\n<\/tr>\n
TIOPENTAL SODICO 1G<\/td>\n40,00<\/td>\nAMPL<\/td>\n34,30<\/td>\n1.372,00<\/td>\n<\/tr>\n
Tridil 50 mg<\/td>\n55,00<\/td>\nAMPL<\/td>\n32,50<\/td>\n1.787,50<\/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
03\/09\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00583<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n55.008,45<\/td>\n<\/tr>\n
09\/09\/2021<\/td>\nPagamento<\/td>\n2021NP00839<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n55.008,45<\/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 Setembro de 2021 R$ 3.626.951,62 Favorecido:\u00a002.800.122\/0001-98 – CIRURGICA BEZERRA DISTRIBUIDORA LTDA R$ 110.212,30 Despesa:\u00a0MATERIAL DE CONSUMO R$ 110.212,30 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 110.212,30 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 110.212,30   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE902002 Tipo de Documento: Nota de Empenho Data: 02\/09\/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-21274","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\/21274","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=21274"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21274\/revisions"}],"predecessor-version":[{"id":21275,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21274\/revisions\/21275"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=21274"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=21274"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=21274"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}