{"id":23126,"date":"2022-02-03T11:43:46","date_gmt":"2022-02-03T11:43:46","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=23126"},"modified":"2022-02-03T11:43:46","modified_gmt":"2022-02-03T11:43:46","slug":"empenhos-emitidos-liquidados-e-pagos-dezembro-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-dezembro-2021-saude-potiguar-comercio-de-medicamentos-e-materiais-hospitalares-ltda\/","title":{"rendered":"Empenhos emitidos liquidados e pagos\/ Dezembro 2021 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Dezembro de 2021<\/strong><\/td>\nR$<\/td>\n6.323.922,67<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a042.877.232\/0001-72 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/strong><\/td>\nR$<\/td>\n31.337,40<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n16.883,40<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n16.883,40<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n16.883,40<\/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>\n2021NE1126001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n26\/11\/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>\n16.883,40<\/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>\nPRODUTOS PARA LIMPEZA HOSPITALAR<\/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>\n1158\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
ALCOOL A 70% EM GEL 5000ML<\/td>\n50,00<\/td>\nGAL<\/td>\n54,90<\/td>\n2.745,00<\/td>\n<\/tr>\n
DESINFETANTE HOSPITALAR BACTERICIDA 5L<\/td>\n15,00<\/td>\nGAL<\/td>\n199,00<\/td>\n2.985,00<\/td>\n<\/tr>\n
DETERGENTE ENZIMATICO C\/5 LT<\/td>\n60,00<\/td>\nGAL<\/td>\n71,00<\/td>\n4.260,00<\/td>\n<\/tr>\n
HIPOCLORITO SW SODIO 1% 5L<\/td>\n60,00<\/td>\nGAL<\/td>\n16,90<\/td>\n1.014,00<\/td>\n<\/tr>\n
LUVA DE LIMPEZA TAM. M<\/td>\n200,00<\/td>\nPar<\/td>\n4,95<\/td>\n990,00<\/td>\n<\/tr>\n
LUVA DE LIMPEZA TAM. P<\/td>\n200,00<\/td>\nPar<\/td>\n4,95<\/td>\n990,00<\/td>\n<\/tr>\n
SACO P\/LIXO HOSPITALAR 100L C\/100UND<\/td>\n60,00<\/td>\nPacote<\/td>\n29,90<\/td>\n1.794,00<\/td>\n<\/tr>\n
SACO P\/LIXO HOSPITALAR 30LT C\/100UND<\/td>\n120,00<\/td>\nPacote<\/td>\n12,60<\/td>\n1.512,00<\/td>\n<\/tr>\n
SABONETE NEUTRO 1000ML<\/td>\n60,00<\/td>\nFRA<\/td>\n9,89<\/td>\n593,40<\/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\/12\/2021<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2021NL00812<\/td>\nMATERIAL DE CONSUMO<\/td>\nSAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n16.883,40<\/td>\n<\/tr>\n
01\/12\/2021<\/td>\nPagamento<\/td>\n2021NP01109<\/td>\nMATERIAL DE CONSUMO<\/td>\nSAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n16.883,40<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Dezembro de 2021 R$ 6.323.922,67 Favorecido:\u00a042.877.232\/0001-72 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA R$ 31.337,40 Despesa:\u00a0MATERIAL DE CONSUMO R$ 16.883,40 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 16.883,40 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 16.883,40   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2021NE1126001 Tipo de Documento: […]<\/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-23126","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\/23126","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=23126"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23126\/revisions"}],"predecessor-version":[{"id":23127,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/23126\/revisions\/23127"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=23126"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=23126"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=23126"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}