{"id":24593,"date":"2022-05-02T14:59:06","date_gmt":"2022-05-02T14:59:06","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=24593"},"modified":"2022-05-02T14:59:06","modified_gmt":"2022-05-02T14:59:06","slug":"empenhos-emitidos-liquidados-e-pagos-fevereiro-2022-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-fevereiro-2022-saude-potiguar-comercio-de-medicamentos-e-materiais-hospitalares-ltda\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Fevereiro 2022 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Fevereiro de 2022<\/strong><\/td>\nR$<\/td>\n3.979.456,00<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a042.877.232\/0001-72 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/strong><\/td>\nR$<\/td>\n103.523,42<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n103.523,42<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n103.523,42<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n103.523,42<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n

\u00a0<\/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>\n2022NE216002<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n16\/02\/2022<\/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>\n56.702,39<\/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 aquisi\u00e7\u00e3o de insumos e equipamentos odontol\u00f3gicos para atender \u00e0 demanda da Secretaria Municipal de Sa\u00fade de Pedro Velho\/RN<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n16000000\u00a0\u00a0–\u00a0\u00a0Transf. Fundo a Fundo de Rec. do SUS prov. 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>\n0003\u00a0\u00a0–\u00a0\u00a0SAUDE PARA TODOS<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2039\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DA ESTRAT\u00c9GIA DA SA\u00daDE DA FAM\u00cdLIA – ESF<\/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>\n1625\/2021<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Eletr\u00f4nico<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nDecreto Federal N\u00ba 10.024\/19<\/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\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\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
POSICIONADOR FILME, CONJUNTO COMPLETO, AT\u00c9 4 UNIDADES, AUTOCLAV\u00c1VEL, ADULTO<\/td>\n3,00<\/td>\nKit<\/td>\n58,80<\/td>\n176,40<\/td>\n<\/tr>\n
POSICIONADOR FILME, CONJUNTO COMPLETO, AT\u00c9 4 UNIDADES, AUTOCLAV\u00c1VEL, INFANTIL<\/td>\n2,00<\/td>\nKit<\/td>\n58,80<\/td>\n117,60<\/td>\n<\/tr>\n
FOTOPOLIMERIZ\u00c1VEL ESMALTE\/DENTINA 4ML<\/td>\n70,00<\/td>\nUNIDADE<\/td>\n10,60<\/td>\n742,00<\/td>\n<\/tr>\n
BENZOCA\u00cdNA 20% GEL 12G<\/td>\n50,00<\/td>\nBis<\/td>\n10,30<\/td>\n515,00<\/td>\n<\/tr>\n
CABO BISTURI N\u00b0 3 A\u00c7O INOXID\u00c1VEL<\/td>\n15,00<\/td>\nUNIDADE<\/td>\n10,30<\/td>\n154,50<\/td>\n<\/tr>\n
CAIXA INSTRUMENTAL EM A\u00c7O INOXID\u00c1VEL C\/TAMPA, COMPRIMENTO 26 CM, ALTURA 6 CM, LARGURA 12 CM<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n42,64<\/td>\n852,80<\/td>\n<\/tr>\n
CALCADOR PAIVA KIT COM 4 UNIDADES<\/td>\n5,00<\/td>\nKit<\/td>\n32,60<\/td>\n163,00<\/td>\n<\/tr>\n
CALCADOR WARD MET\u00c1LICO N\u00ba 1<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n8,17<\/td>\n81,70<\/td>\n<\/tr>\n
CALCADOR WARD MET\u00c1LICO N\u00ba 2<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n8,17<\/td>\n163,40<\/td>\n<\/tr>\n
CIMENTO ODONTOL\u00d3GICO, ENDOD\u00d4NTICO, HIDR\u00d3XIDO DE C\u00c1LCIO, P\u00d3 (FRASCO 8G) + PASTA (BISNAGA PL\u00c1STICA DE RESINA), KIT CONJUNTO COMPLETO<\/td>\n51,00<\/td>\nKit<\/td>\n62,40<\/td>\n3.182,40<\/td>\n<\/tr>\n
CIMENTO ODONTOL\u00d3GICO, OBTURADOR PROVIS\u00d3RIO, COM FL\u00daOR, PASTA \u00daNICA<\/td>\n40,00<\/td>\nUNIDADE<\/td>\n8,00<\/td>\n320,00<\/td>\n<\/tr>\n
CONE DE GUTA PERCHA ACESSORIO R8, CAIXA COM 120 UNIDADES<\/td>\n5,00<\/td>\nCXA<\/td>\n20,40<\/td>\n102,00<\/td>\n<\/tr>\n
CONE ENDOD\u00d4NTICO, CALIBRADO, GUTA-PERCHA, 1\u00aa S\u00c9RIE, 28 MM, ESTOJO 120 PONTAS, SORTIDA<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n20,00<\/td>\n100,00<\/td>\n<\/tr>\n
CUNHA ODONTOL\u00d3GICA, MADEIRA CAIXA C\/ 100 UNIDADES<\/td>\n30,00<\/td>\nCXA<\/td>\n9,90<\/td>\n297,00<\/td>\n<\/tr>\n
CURETA PERIODONTAL, A\u00c7O INOXID\u00c1VEL, GRACEY, 11-12<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n14,00<\/td>\n280,00<\/td>\n<\/tr>\n
ESCAVADOR – USO ODONTOL\u00d3GICO, A\u00c7O INOXID\u00c1VEL, DUPLO, P\/ DENTINA, N\u00ba 05, AUTOCLAV\u00c1VEL<\/td>\n25,00<\/td>\nUNIDADE<\/td>\n8,15<\/td>\n203,75<\/td>\n<\/tr>\n
ESP\u00c1TULA PL\u00c1STICA PARA ALGINATO E GESSO<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n2,28<\/td>\n11,40<\/td>\n<\/tr>\n
ESP\u00c1TULA ODONTOL\u00d3GICA, A\u00c7O INOXID\u00c1VEL COM PONTAS EN TIT\u00c2NIO, N\u00ba 01, P\/ APLICA\u00c7\u00c3O E ESCULTURA DE RESINA COMPOSTA, DUPLO, CABO C\/ SILICONE, AUTOCLAV\u00c1VEL<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n73,00<\/td>\n1.460,00<\/td>\n<\/tr>\n
ESP\u00c1TULA ODONTOL\u00d3GICA, A\u00c7O INOXID\u00c1VEL, COMUM, N\u00ba 24, MANIPULA\u00c7\u00c3O, AUTOCLAV\u00c1VEL, 17 CM<\/td>\n20,00<\/td>\nUNIDADE<\/td>\n10,22<\/td>\n204,40<\/td>\n<\/tr>\n
ESP\u00c1TULA ODONTOL\u00d3GICA, A\u00c7O INOXID\u00c1VEL, DUPLO, CABO OCO, INSER\u00c7\u00c3O DE FIO RETRATOR GENGIVAL, SERRILHADA<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n60,40<\/td>\n302,00<\/td>\n<\/tr>\n
ESP\u00c1TULA ODONTOL\u00d3GICA, A\u00c7O INOXID\u00c1VEL, DUPLO, N\u00ba 01, INSER\u00c7\u00c3O\/APLICA\u00c7\u00c3O DE COMP\u00d3SITOS, CABO OCO<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n31,21<\/td>\n312,10<\/td>\n<\/tr>\n
ESPELHO BUCAL, A\u00c7O INOXID\u00c1VEL E ESPELHO, PLANO, N\u00ba 5, ENCAIXE UNIVERSAL, CABO PAD\u00c3O, AUTOCLAV\u00c1VEL, EMBALAGEM INDIVIDUAL<\/td>\n30,00<\/td>\nUNIDADE<\/td>\n3,65<\/td>\n109,50<\/td>\n<\/tr>\n
FIO DE SUTURA, SEDA, EST\u00c9RIL, 3-0, PRETO TRAN\u00c7ADO, 45 CM, COM AGULHA, 1\/2 C\u00cdRCULO CORTANTE, 1,70 CM<\/td>\n120,00<\/td>\nEnv<\/td>\n3,00<\/td>\n360,00<\/td>\n<\/tr>\n
FIO DE SUTURA , SEDA, EST\u00c9RIL, 4-0, PRETO TRAN\u00c7ADO, 45 CM, COM AGULHA, 1\/2 C\u00cdRCULO CORTANTE, 1,70 CM<\/td>\n120,00<\/td>\nEnv<\/td>\n3,00<\/td>\n360,00<\/td>\n<\/tr>\n
FIO DENTAL, POLIAMIDA, 500 M, COM CERA MINERAL, AROMATIZADO, ROLO 500M<\/td>\n40,00<\/td>\nROL<\/td>\n7,80<\/td>\n312,00<\/td>\n<\/tr>\n
FIO RETRATOR GENGIVAL, 000, AFASTAMENTO GENGIVAL, TRAN\u00c7ADO E COM FIBRAS PARALELAS, ALGOD\u00c3O EG\u00cdPCIO, BRANCO E PRETO<\/td>\n10,00<\/td>\nROL<\/td>\n14,75<\/td>\n147,50<\/td>\n<\/tr>\n
F\u00d3RCEPS N\u00ba 65 A\u00c7O INOXID\u00c1VEL, ADULTO<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n72,99<\/td>\n364,95<\/td>\n<\/tr>\n
F\u00d3RCEPS N\u00ba 69 A\u00c7O INOXID\u00c1VEL, ADULTO<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n72,99<\/td>\n364,95<\/td>\n<\/tr>\n
F\u00d3RCEPS N\u00ba 1 A\u00c7O INOXID\u00c1VEL, INFANTIL<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n88,46<\/td>\n442,30<\/td>\n<\/tr>\n
F\u00d3RCEPS ODONTOL\u00d3GICO, A\u00c7O INOXID\u00c1VEL, INFANTIL, 2, AUTOCLAV\u00c1VEL<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n88,46<\/td>\n442,30<\/td>\n<\/tr>\n
F\u00d3RCEPS ODONTOL\u00d3GICO, A\u00c7O INOXID\u00c1VEL, INFANTIL, 5, AUTOCLAV\u00c1VEL<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n87,92<\/td>\n439,60<\/td>\n<\/tr>\n
GESSO – USO ODONTOL\u00d3GICO, TIPO PEDRA ESPECIAL TIPO IV, PACOTE 5KG<\/td>\n4,00<\/td>\nPacote<\/td>\n100,00<\/td>\n400,00<\/td>\n<\/tr>\n
GLUTARALDE\u00cdDO, A 2%, SOLU\u00c7\u00c3O AQUOSA, PR\u00c9ATIVADO, FRASCO 1L<\/td>\n20,00<\/td>\nFRA<\/td>\n34,12<\/td>\n682,40<\/td>\n<\/tr>\n
HASTE FLEX\u00cdVEL COM 2 PONTAS, CAIXA C\/75UN<\/td>\n33,00<\/td>\nCXA<\/td>\n1,95<\/td>\n64,35<\/td>\n<\/tr>\n
HEMOST\u00c1TICO ABSORV\u00cdVEL, ESPONJA DE GELATINA LIOFILIZADA, EST\u00c9RIL, EM CUBO, 1 CM, CAIXA 10 UNIDADES<\/td>\n30,00<\/td>\nCXA<\/td>\n54,08<\/td>\n1.622,40<\/td>\n<\/tr>\n
HIDR\u00d3XIDO DE C\u00c1LCIO PA FRASCO 10GR<\/td>\n30,00<\/td>\nFRA<\/td>\n4,18<\/td>\n125,40<\/td>\n<\/tr>\n
HIDR\u00d3XIDO DE C\u00c1LCIO, PASTA (CALLEM)<\/td>\n6,00<\/td>\nKit<\/td>\n31,20<\/td>\n187,20<\/td>\n<\/tr>\n
HIPOCLORITO DE S\u00d3DIO DILU\u00cdDO, CONTENDO 1% DE CLORO ATIVO, SOLU\u00c7\u00c3O AQUOSA ESTABILIZADA COM CLORETO DE S\u00d3DIO, EMBALAGEM COM TAMPA ROSQUE\u00c1VEL, GAL\u00c3O 5L<\/td>\n6,00<\/td>\nUNI<\/td>\n20,30<\/td>\n121,80<\/td>\n<\/tr>\n
IODOFORMIO USO ODONTOLOGICO, EM PO, PARA USO ENDODONTICO, EM FRASCO COM APROXIMADAMENTE 10 G<\/td>\n6,00<\/td>\nFRA<\/td>\n25,23<\/td>\n151,38<\/td>\n<\/tr>\n
KIT DE HIGIENE BUCAL COMPOSTO DE: CREME DENTAL, ESCOVA DENTAL ADULTO, FIO DENTAL 25M, ENXAGUANTE BUCAL DE 60ML E NECESSARIE<\/td>\n500,00<\/td>\nUNI<\/td>\n3,00<\/td>\n1.500,00<\/td>\n<\/tr>\n
KIT DE HIGIENE BUCAL COMPOSTO DE: CREME DENTAL, ESCOVA DENTAL INFANTIL, FIO DENTAL 25M, ENXAGUANTE BUCAL DE 60ML E NECESSARIE<\/td>\n500,00<\/td>\nUNI<\/td>\n3,00<\/td>\n1.500,00<\/td>\n<\/tr>\n
LEN\u00c7OL BORRACHA ODONTOL\u00d3GICO, L\u00c1TEX NATURAL, CERCA DE 14 X 14 CM, ISOLAMENTO ABSOLUTO DO CAMPO OPERAT\u00d3RIO, CAIXA C\/ 26 FOLHAS<\/td>\n20,00<\/td>\nCXA<\/td>\n26,00<\/td>\n520,00<\/td>\n<\/tr>\n
LIDOCA\u00cdNA CLORIDRATO, ASSOCIADA \u00c0 FENILEFRINA, 20 MG + 0,4 MG\/ML, SOLU\u00c7\u00c3O INJET\u00c1VEL, TUBETE 1,8ML, CAIXA C\/ 50 TUBETES<\/td>\n30,00<\/td>\nCXA<\/td>\n65,00<\/td>\n1.950,00<\/td>\n<\/tr>\n
LIMA P\/ OSSO, EM A\u00c7O INOX, MODELO MILLER – TAMANHO N\u00ba 1 OU MODELO SELDIN – TAMANHO N\u00ba 11<\/td>\n20,00<\/td>\nUNI<\/td>\n46,68<\/td>\n933,60<\/td>\n<\/tr>\n
LIMA USO ODONTOL\u00d3GICO, A\u00c7O INOXID\u00c1VEL, SCHLUGER, CABO OCO C\/ 8 MM, N\u00ba 9-10<\/td>\n5,00<\/td>\nUNI<\/td>\n68,50<\/td>\n342,50<\/td>\n<\/tr>\n
LIMA USO ODONTOL\u00d3GICO, A\u00c7O INOXID\u00c1VEL, TIPO KERR FLEX\u00cdVEL, 21 MM, DIGITAL, 1\u00aa S\u00c9RIE\/15 A 40, C\/ CURSOR, CONJUNTO COMPLETO, CAIXA 6 UNIDADES<\/td>\n5,00<\/td>\nCXA<\/td>\n14,90<\/td>\n74,50<\/td>\n<\/tr>\n
LIMA USO ODONTOL\u00d3GICO, A\u00c7O INOXID\u00c1VEL, TIPO KERR FLEX\u00cdVEL, 21 MM, DIGITAL, 2\u00aa S\u00c9RIE\/45 A 80, C\/ CURSOR, CONJUNTO COMPLETO, CAIXA 6 UNIDADES<\/td>\n5,00<\/td>\nCXA<\/td>\n14,90<\/td>\n74,50<\/td>\n<\/tr>\n
LIMA USO ODONTOL\u00d3GICO, A\u00c7O INOXID\u00c1VEL, TIPO KERR FLEX\u00cdVEL, 25 MM, DIGITAL, 2\u00aa S\u00c9RIE\/45 A 80, C\/ CURSOR, CONJUNTO COMPLETO, CAIXA 6 UNIDADES<\/td>\n15,00<\/td>\nCXA<\/td>\n14,90<\/td>\n223,50<\/td>\n<\/tr>\n
LIMA, USO ODONTOL\u00d3GICO, PROTAPER F4, CAIXA 6 UNIDADES 25MM<\/td>\n2,00<\/td>\nCXA<\/td>\n236,40<\/td>\n472,80<\/td>\n<\/tr>\n
LIMA, USO ODONTOL\u00d3GICO, PROTAPER F5, CAIXA 6 UNIDADES 25MM<\/td>\n4,00<\/td>\nCXA<\/td>\n240,60<\/td>\n962,40<\/td>\n<\/tr>\n
LIXA PARA ACABAMENTO E POLIMENTO DENTAL, COM DOIS TIPOS DE TEXTURA (M\u00c9DIA E FINA), COM CENTRO NEUTRO (4 MIL\u00cdMETROS X 170 MIL\u00cdMETROS). CAIXA COM 150 UNIDADES<\/td>\n50,00<\/td>\nCXA<\/td>\n7,44<\/td>\n372,00<\/td>\n<\/tr>\n
LUVA CIR\u00daRGICA ESTERIL 6,5<\/td>\n150,00<\/td>\nPar<\/td>\n1,85<\/td>\n277,50<\/td>\n<\/tr>\n
LUVA CIR\u00daRGICA ESTERIL 7,0<\/td>\n300,00<\/td>\nPar<\/td>\n1,85<\/td>\n555,00<\/td>\n<\/tr>\n
LUVA CIR\u00daRGICA ESTERIL 7,5<\/td>\n300,00<\/td>\nPar<\/td>\n1,85<\/td>\n555,00<\/td>\n<\/tr>\n
LUVA CIR\u00daRGICA ESTERIL 8,0<\/td>\n100,00<\/td>\nPar<\/td>\n1,85<\/td>\n185,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO TAM. G CXA C\/100UND<\/td>\n20,00<\/td>\nCXA<\/td>\n18,80<\/td>\n376,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO TAM. M CXA C\/100UND<\/td>\n80,00<\/td>\nCXA<\/td>\n18,80<\/td>\n1.504,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO TAM. P CXA C\/100UND<\/td>\n40,00<\/td>\nCXA<\/td>\n18,80<\/td>\n752,00<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO TAM. PP CXA C\/100UND<\/td>\n40,00<\/td>\nCXA<\/td>\n23,50<\/td>\n940,00<\/td>\n<\/tr>\n
MARTELO USO ODONTOL\u00d3GICO, A\u00c7O INOXID\u00c1VEL<\/td>\n2,00<\/td>\nUNIDADE<\/td>\n115,77<\/td>\n231,54<\/td>\n<\/tr>\n
M\u00c1SCARA CIR\u00daRGICA, N\u00c3O TECIDO,3 CAMADAS,PREGAS HORIZONTAIS,AT\u00d3XICA, COM EL\u00c1STICO C\/50UND<\/td>\n200,00<\/td>\nPacote<\/td>\n19,50<\/td>\n3.900,00<\/td>\n<\/tr>\n
MASCARA DESCARTAVEL PFF2<\/td>\n400,00<\/td>\nUNIDADE<\/td>\n1,85<\/td>\n740,00<\/td>\n<\/tr>\n
MEPIVACA\u00cdNA CLORIDRATO, 3%, SOLU\u00c7\u00c3O INJET\u00c1VEL, CAIXA C\/ 50 TUBETE 1,8ML<\/td>\n30,00<\/td>\nCXA<\/td>\n123,40<\/td>\n3.702,00<\/td>\n<\/tr>\n
MEPIVACA\u00cdNA CLORIDRATO, ASSOCIADA COM EPINEFRINA, 2% + 1:100.000, TUBETE 1,8ML<\/td>\n30,00<\/td>\nAmp<\/td>\n11,72<\/td>\n351,60<\/td>\n<\/tr>\n
MOLDEIRA ODONTOL\u00d3GICA, ALUM\u00cdNIO, P\/ MOLDAGEM, PARCIAL ANTERIOR, PERFURADA, CONJUNTO<\/td>\n15,00<\/td>\nKit<\/td>\n44,84<\/td>\n672,60<\/td>\n<\/tr>\n
MOLDEIRA ODONTOL\u00d3GICA, ALUM\u00cdNIO, P\/ MOLDAGEM, PARCIAL ANTERIOR, PERFURADA, CONJUNTO.<\/td>\n5,00<\/td>\nKit<\/td>\n44,31<\/td>\n221,55<\/td>\n<\/tr>\n
PAPEL GRAU CIR\u00daRGICO, 20 CM, 100 M<\/td>\n15,00<\/td>\nROL<\/td>\n122,46<\/td>\n1.836,90<\/td>\n<\/tr>\n
PAPEL GRAU CIR\u00daRGICO, 25 CM, 100 M<\/td>\n15,00<\/td>\nROL<\/td>\n140,93<\/td>\n2.113,95<\/td>\n<\/tr>\n
PAPEL GRAU CIR\u00daRGICO, 10 CM, 100 M<\/td>\n15,00<\/td>\nROL<\/td>\n64,00<\/td>\n960,00<\/td>\n<\/tr>\n
PERFURADOR ODONTOL\u00d3GICO, PL\u00c1STICO, AINSWORTH, PERFURAR DIQUE DE BORRACHA, ISOLAMENTO ABSOLUTO RETAURA\u00c7\u00d5ES ODONTOL\u00d3GICAS, COM 6 DI\u00c2METROS DE PERFURA\u00c7\u00c3O<\/td>\n2,00<\/td>\nUNIDADE<\/td>\n110,50<\/td>\n221,00<\/td>\n<\/tr>\n
PINCEL USO ODONTOL\u00d3GICO, CERDAS PELO DE MARTA, PONTA FILETE REDONDO, CABO MADEIRA, REF 308, TAMANHO N\u00ba 1<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n48,72<\/td>\n487,20<\/td>\n<\/tr>\n
PIN\u00c7A CIR\u00daRGICA ALLIS EM A\u00c7O INOXID\u00c1VEL,<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n26,17<\/td>\n261,70<\/td>\n<\/tr>\n
PIN\u00c7A CIR\u00daRGICA, A\u00c7O INOXID\u00c1VEL, CURVA, 14 CM, CRILE<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n29,00<\/td>\n290,00<\/td>\n<\/tr>\n
PIN\u00c7A ODONTOL\u00d3GICA, ACO INOXIDAVEL, PORTA GRAMPO, CURVO COM SULCO, COM TRAVA, ISOLAMENTO ABSOLUTO RESTAURA\u00c7\u00d5ES ODONTOL\u00d3GICAS<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n34,67<\/td>\n173,35<\/td>\n<\/tr>\n
PLACA DE VIDRO FORMATO RETANGULAR, DE 10MM<\/td>\n10,00<\/td>\nUNI<\/td>\n13,99<\/td>\n139,90<\/td>\n<\/tr>\n
POLIMIXINA B, ASSOCIADA COM NEOMICINA E HIDROCORTISONA, 10.000UI + 5MG + 10MG\/ML, SOLU\u00c7\u00c3O OTOL\u00d3GICA, FRASCO 10ML<\/td>\n6,00<\/td>\nFRA<\/td>\n18,98<\/td>\n113,88<\/td>\n<\/tr>\n
BABADOR IMPERMEAVEL BRANCO C\/100 UND<\/td>\n60,00<\/td>\nCXA<\/td>\n14,00<\/td>\n840,00<\/td>\n<\/tr>\n
PORTA AMALGAMA DE PL\u00c1STICO<\/td>\n10,00<\/td>\nUNI<\/td>\n13,30<\/td>\n133,00<\/td>\n<\/tr>\n
PORTA-AGULHA, A\u00c7O INOXID\u00c1VEL, CASTROVIEJO, 14 CM<\/td>\n5,00<\/td>\nUNI<\/td>\n156,03<\/td>\n780,15<\/td>\n<\/tr>\n
RESINA ACR\u00cdLICA AUTOPOLIMERIZ\u00c1VEL, P\u00d3, NA COR 62, FRASCO 25G<\/td>\n7,00<\/td>\nFRA<\/td>\n34,25<\/td>\n239,75<\/td>\n<\/tr>\n
RESINA COMPOSTA, FOTOPOLIMERIZ\u00c1VEL, MICROH\u00cdBRIDA, FLUIDA<\/td>\n40,00<\/td>\nUNI<\/td>\n10,90<\/td>\n436,00<\/td>\n<\/tr>\n
REVELADOR DENTAL L\u00cdQUIDO PARA RADIOGRAFIA COM 475ML<\/td>\n25,00<\/td>\nFRA<\/td>\n19,99<\/td>\n499,75<\/td>\n<\/tr>\n
SAPATILHA HOSPITALAR DESCARTAVEL C\/EL\u00c1STICO PCT C\/100UND<\/td>\n100,00<\/td>\nPacote<\/td>\n30,57<\/td>\n3.057,00<\/td>\n<\/tr>\n
SERINGA CALLEN (ENDOD\u00d4NTICA) EM A\u00c7O INOX AUTOCLAV\u00c1VEL<\/td>\n6,00<\/td>\nUNIDADE<\/td>\n50,14<\/td>\n300,84<\/td>\n<\/tr>\n
SERINGA, POLIPROPILENO TRANSPARENTE, 10 ML, BICO CENTRAL SIMPLES OU LUER LOCK, \u00caMBOLO C\/ROLHA BORRACHA, IMPRESS\u00c3O LEG\u00cdVEL E PERMANENTE, GRADUA\u00c7\u00c3O M\u00c1XIMA 0,2 EM 0,2 ML, NUMERADA, C\/ AGULHA, BISEL TRIFACETADO, PROTETOR PL\u00c1STICO, DESCART\u00c1VEL,EST\u00c9RIL<\/td>\n60,00<\/td>\nUNIDADE<\/td>\n0,95<\/td>\n57,00<\/td>\n<\/tr>\n
SERINGA, POLIPROPILENO TRANSPARENTE, 5 ML, COM SISTEMA SEGURAN\u00c7A SEGUNDO NR\/32, IMPRESS\u00c3O LEG\u00cdVEL E PERMANENTE, GRADUA\u00c7\u00c3O M\u00c1XIMA 0,2 EM 0,2 ML, NUMERADA, C\/ AGULHA 30 X 0,7 MM, BISEL TRIFACETADO, PROTETOR PL\u00c1STICO, DESCART\u00c1VEL,EST\u00c9RIL<\/td>\n60,00<\/td>\nUNIDADE<\/td>\n0,90<\/td>\n54,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O HEMOST\u00c1TICA T\u00d3PICA COM 10 ML<\/td>\n30,00<\/td>\nFRA<\/td>\n13,87<\/td>\n416,10<\/td>\n<\/tr>\n
SONDA ODONTOL\u00d3GICA, A\u00c7O INOXID\u00c1VEL, PERIODONTAL, MILIMETRADA, WHO (0MS)<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n23,70<\/td>\n237,00<\/td>\n<\/tr>\n
SPRAY PARA TESTE T\u00c9RMICO \u00c0 FRIO DE VITALIDADE PULPAR A BASE DE CLORETO DE ETILA<\/td>\n20,00<\/td>\nFRA<\/td>\n37,86<\/td>\n757,20<\/td>\n<\/tr>\n
SUGADOR, A\u00c7O INOXID\u00c1VEL, CIR\u00daRGICO, CURVO, AUTOCLAV\u00c1VEL<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n29,71<\/td>\n297,10<\/td>\n<\/tr>\n
SUGADOR DESCARTAVEL PACOTE C\/ 40 UNIDADES<\/td>\n30,00<\/td>\nPacote<\/td>\n9,20<\/td>\n276,00<\/td>\n<\/tr>\n
TESOURA, A\u00c7O INOXID\u00c1VEL, 11,5 CM, CURVA, \u00cdRIS<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n16,99<\/td>\n84,95<\/td>\n<\/tr>\n
TESOURA, A\u00c7O INOXID\u00c1VEL, 12 CM, RETA, \u00cdRIS<\/td>\n10,00<\/td>\nUNIDADE<\/td>\n17,49<\/td>\n174,90<\/td>\n<\/tr>\n
TOUCA DESCART\u00c1VEL USO HOSPITALAR DESCART\u00c1VEL PACOTE 100UN<\/td>\n30,00<\/td>\nPacote<\/td>\n8,99<\/td>\n269,70<\/td>\n<\/tr>\n
VASELINA SOLIDA BRANCA POTE 500 G<\/td>\n10,00<\/td>\nUNI<\/td>\n48,70<\/td>\n487,00<\/td>\n<\/tr>\n
VERNIZ DENT\u00c1RIO, CAVIT\u00c1RIO, RESINA E SOLVENTE, FRASCO DE VIDRO 15ML<\/td>\n15,00<\/td>\nFRA<\/td>\n25,20<\/td>\n378,00<\/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
24\/02\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00123<\/td>\nMATERIAL DE CONSUMO<\/td>\nSAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n56.702,39<\/td>\n<\/tr>\n
24\/02\/2022<\/td>\nPagamento<\/td>\n2022NP00096<\/td>\nMATERIAL DE CONSUMO<\/td>\nSAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA<\/td>\n56.702,39<\/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 Fevereiro de 2022 R$ 3.979.456,00 Favorecido:\u00a042.877.232\/0001-72 – SAUDE POTIGUAR COMERCIO DE MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA R$ 103.523,42 Despesa:\u00a0MATERIAL DE CONSUMO R$ 103.523,42 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 103.523,42 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 103.523,42   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO     Documento: 2022NE216002 Tipo 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-24593","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\/24593","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=24593"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24593\/revisions"}],"predecessor-version":[{"id":24594,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/24593\/revisions\/24594"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=24593"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=24593"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=24593"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}