{"id":21614,"date":"2022-01-04T18:44:20","date_gmt":"2022-01-04T18:44:20","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=21614"},"modified":"2022-01-04T18:47:34","modified_gmt":"2022-01-04T18:47:34","slug":"empenhos-emitidos-liquidados-e-pagos-setembro-2021-saude-potiguar-comercio-de-medicamentos-e-materiais-hospitalares-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-setembro-2021-saude-potiguar-comercio-de-medicamentos-e-materiais-hospitalares-ltda\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Setembro 2021 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Setembro de 2021<\/strong><\/td>\nR$<\/td>\n3.626.951,62<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a042.877.232\/0001-72 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/strong><\/td>\nR$<\/td>\n16.895,91<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n16.895,91<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n16.895,91<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n16.895,91<\/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>\n2021NE831001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n31\/08\/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>\n42.877.232\/0001-72\u00a0\u00a0–\u00a0\u00a0SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n16.895,91<\/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 ODONTOL\u00d3GICO PARA ATENDER A DEMANDA DO MUNICIPIO DE PEDRO VELHO-RN.<\/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>\n845\/2021<\/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\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
ADESIVO MASTER BOND 5ML<\/td>\n25,00<\/td>\nFRASCO<\/td>\n33,81<\/td>\n845,25<\/td>\n<\/tr>\n
AFASTADOR MINESSOTA<\/td>\n8,00<\/td>\nUNIDADE<\/td>\n32,27<\/td>\n258,16<\/td>\n<\/tr>\n
ALAVANCA SELDIN RETA<\/td>\n8,00<\/td>\nUNIDADE<\/td>\n28,64<\/td>\n229,12<\/td>\n<\/tr>\n
ANESTESICO DE ARTICAINA+EPINEF 4% C\/50 X 1,8ML<\/td>\n6,00<\/td>\nCaixa<\/td>\n190,70<\/td>\n1.144,20<\/td>\n<\/tr>\n
ANESTESICO MEPIVACAINA C\/ EPINEFRINA 2% C\/50 TB<\/td>\n8,00<\/td>\nCaixa<\/td>\n164,09<\/td>\n1.312,72<\/td>\n<\/tr>\n
ANESTESICO TOPICO TUTTI-FRUTI<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n13,80<\/td>\n138,00<\/td>\n<\/tr>\n
BABADOR DESCARTAVEL AZUL C\/100 UND<\/td>\n12,00<\/td>\nPacote<\/td>\n24,80<\/td>\n297,60<\/td>\n<\/tr>\n
BROCA ENDODONTICA INVICTA-FG ENDO Z 152<\/td>\n12,00<\/td>\nUNIDADE<\/td>\n41,20<\/td>\n494,40<\/td>\n<\/tr>\n
CLOREXIDINA GARD 0,12% 1000ML<\/td>\n12,00<\/td>\nFRASCO<\/td>\n33,35<\/td>\n400,20<\/td>\n<\/tr>\n
COMPRESSA DE GAZE ESTERIL 7,5 X 7,5 11 FIOS C\/10<\/td>\n600,00<\/td>\nUNIDADE<\/td>\n0,92<\/td>\n552,00<\/td>\n<\/tr>\n
CONDICIONADOR ACIDO GEL 37% C\/ 3 – 2,5ML<\/td>\n30,00<\/td>\nPacote<\/td>\n9,07<\/td>\n272,10<\/td>\n<\/tr>\n
DISCO DE LIXA 16MM SORTIDO C\/50 UND<\/td>\n12,00<\/td>\nPacote<\/td>\n54,20<\/td>\n650,40<\/td>\n<\/tr>\n
FIO DE NYLON 3-0 CX C\/24<\/td>\n10,00<\/td>\nCaixa<\/td>\n47,44<\/td>\n474,40<\/td>\n<\/tr>\n
FIXADOR DENTAL PARA RX 500ML<\/td>\n12,00<\/td>\nFRASCO<\/td>\n33,81<\/td>\n405,72<\/td>\n<\/tr>\n
FLUOR GEL MAQUIRA 200ML NEUTRO<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n8,43<\/td>\n126,45<\/td>\n<\/tr>\n
FORMOCRESSOL 10ML<\/td>\n20,00<\/td>\nFRASCO<\/td>\n7,38<\/td>\n147,60<\/td>\n<\/tr>\n
HIDROXIDO DE CALCIO (HYDCAL)<\/td>\n8,00<\/td>\nCaixa<\/td>\n28,98<\/td>\n231,84<\/td>\n<\/tr>\n
PAPEL CARBONO DUPLA FACE C\/12 UND<\/td>\n12,00<\/td>\nUNIDADE<\/td>\n4,64<\/td>\n55,68<\/td>\n<\/tr>\n
PASTA PROFILATICA C\/ FLUOR 90 GR – MENTA<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n10,42<\/td>\n104,20<\/td>\n<\/tr>\n
PORTA AGULHA MAYO HEGAR 14CM<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n43,76<\/td>\n437,60<\/td>\n<\/tr>\n
POSICIONADOR FILME AUTOCLAVAVEL ADULTO<\/td>\n15,00<\/td>\nKIT<\/td>\n104,72<\/td>\n1.570,80<\/td>\n<\/tr>\n
RESINA APPLIC FLOW A2<\/td>\n30,00<\/td>\nUNIDADE<\/td>\n18,88<\/td>\n566,40<\/td>\n<\/tr>\n
RESINA FOTO LLIS DA2 4G<\/td>\n30,00<\/td>\nUNIDADE<\/td>\n30,19<\/td>\n905,70<\/td>\n<\/tr>\n
RESINA FOTO LLIS DA2 4G CE FDA<\/td>\n30,00<\/td>\nUNIDADE<\/td>\n30,19<\/td>\n905,70<\/td>\n<\/tr>\n
RESINA FOTO LLIS EA1 4G CE FDA<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n30,19<\/td>\n603,80<\/td>\n<\/tr>\n
RESTAURADOR PROVISORIO BCO S\/ FLUOR – 25G<\/td>\n15,00<\/td>\nFRASCO<\/td>\n15,12<\/td>\n226,80<\/td>\n<\/tr>\n
REVELADOR DENTAL PARA RX 500ML<\/td>\n12,00<\/td>\nUNIDADE<\/td>\n33,81<\/td>\n405,72<\/td>\n<\/tr>\n
ROLETE DE ALGODAO DENTAL C\/100 UND BRANCO<\/td>\n20,00<\/td>\nPacote<\/td>\n3,11<\/td>\n62,20<\/td>\n<\/tr>\n
SERINGA CARPULE<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n51,41<\/td>\n1.028,20<\/td>\n<\/tr>\n
SUGADOR CIRURGICO ESTERIL CX C\/20 UN<\/td>\n50,00<\/td>\nCaixa<\/td>\n33,35<\/td>\n1.667,50<\/td>\n<\/tr>\n
SUGADOR DESCARTAVEL C\/40 UND<\/td>\n20,00<\/td>\nPacote<\/td>\n10,33<\/td>\n206,60<\/td>\n<\/tr>\n
TESOURA IRIS RETA 12 CM – ABC<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n33,77<\/td>\n168,85<\/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
01\/09\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00566<\/td>\nMATERIAL DE CONSUMO<\/td>\nSAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n16.895,91<\/td>\n<\/tr>\n
09\/09\/2021<\/td>\nPagamento<\/td>\n2021NP00841<\/td>\nMATERIAL DE CONSUMO<\/td>\nSAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n16.895,91<\/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 Setembro de 2021 R$ 3.626.951,62 Favorecido:\u00a042.877.232\/0001-72 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA R$ 16.895,91 Despesa:\u00a0MATERIAL DE CONSUMO R$ 16.895,91 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 16.895,91 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 16.895,91   Informa\u00e7\u00f5es Gerais Fase: EMPENHO Documento: 2021NE831001 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-21614","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\/21614","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=21614"}],"version-history":[{"count":2,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21614\/revisions"}],"predecessor-version":[{"id":21617,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/21614\/revisions\/21617"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=21614"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=21614"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=21614"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}