{"id":25884,"date":"2022-07-14T13:25:19","date_gmt":"2022-07-14T13:25:19","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25884"},"modified":"2022-07-14T13:25:19","modified_gmt":"2022-07-14T13:25:19","slug":"empenhos-emitidos-liquidados-e-pagos-maio-2022-natal-hospitalar-e-medicamentos-ltda","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-maio-2022-natal-hospitalar-e-medicamentos-ltda\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Maio 2022 – NATAL HOSPITALAR E MEDICAMENTOS LTDA"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Maio de 2022<\/strong><\/td>\nR$<\/td>\n6.733.966,81<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a028.091.295\/0001-78 – NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/strong><\/td>\nR$<\/td>\n102.565,44<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n102.565,44<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n102.565,44<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n102.565,44<\/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>\n2022NE429007<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n29\/04\/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>\n28.091.295\/0001-78\u00a0\u00a0–\u00a0\u00a0NATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n38.157,68<\/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 FUTURA E EVENTUAL DE MEDICAMENTOS PARA ATENDER A DEMANDA DA REDE DE SA\u00daDE DO MUNICIPIO DE PEDRO VELHO\/RN<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n15000000\u00a0\u00a0–\u00a0\u00a0Recursos n\u00e3o Vinculados de Impostos<\/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>\n122\u00a0\u00a0–\u00a0\u00a0ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0003\u00a0\u00a0–\u00a0\u00a0SAUDE PARA TODOS<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2036\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADES DO FUNDO MUNICIPAL DE SA\u00daDE<\/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>\n781\/2022<\/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,IV, da lei Federal n\u00ba 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

 <\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
COMBODART 0,5 MG +0,4 MG CX C\/30 CPR<\/td>\n4,00<\/td>\nCaixa<\/td>\n235,45<\/td>\n941,80<\/td>\n<\/tr>\n
KOLLAGENASE + CLORAFENICOL 30G<\/td>\n60,00<\/td>\nUNIDADE<\/td>\n28,90<\/td>\n1.734,00<\/td>\n<\/tr>\n
NORFLOXACINO 400MG CX C\/14 CPR<\/td>\n952,00<\/td>\nCPR<\/td>\n1,14<\/td>\n1.085,28<\/td>\n<\/tr>\n
CEFALEXINA 500 MG CX C\/200 CPR<\/td>\n3.000,00<\/td>\nCPR<\/td>\n0,59<\/td>\n1.770,00<\/td>\n<\/tr>\n
SULFADIAZINA DE PRATA 30G<\/td>\n200,00<\/td>\nTUBO<\/td>\n8,90<\/td>\n1.780,00<\/td>\n<\/tr>\n
NUTRIRENAL 200ML<\/td>\n120,00<\/td>\nUNIDADE<\/td>\n43,16<\/td>\n5.179,20<\/td>\n<\/tr>\n
NUTREN SENIOR 370G<\/td>\n5,00<\/td>\nUNIDADE<\/td>\n114,58<\/td>\n572,90<\/td>\n<\/tr>\n
OMEPRAZOL 20 MG CX C\/56 CPR (PLENA)<\/td>\n8.000,00<\/td>\nCPR<\/td>\n0,26<\/td>\n2.080,00<\/td>\n<\/tr>\n
PARACETAMOL 200MG\/ML GOTAS 15ML CX C\/ 100 FR (FW)<\/td>\n150,00<\/td>\nGTS<\/td>\n2,28<\/td>\n342,00<\/td>\n<\/tr>\n
DIGOXINA 0,25 MG CX C\/30 CPR (IND)<\/td>\n3.000,00<\/td>\nCPR<\/td>\n0,25<\/td>\n750,00<\/td>\n<\/tr>\n
IBRUPROFENO ALGY-FLANDERIL 600MG COM C\/50X10 (IND)<\/td>\n6.000,00<\/td>\nCPR<\/td>\n0,54<\/td>\n3.240,00<\/td>\n<\/tr>\n
MICONAZOL CREME VAGINAL 80G (PH)<\/td>\n150,00<\/td>\nCRE<\/td>\n16,84<\/td>\n2.526,00<\/td>\n<\/tr>\n
PREDNISONA 5MG CX C\/ 500 CPR (FW)<\/td>\n2.000,00<\/td>\nCPR<\/td>\n0,23<\/td>\n460,00<\/td>\n<\/tr>\n
PREDNISOLONA 3MG\/ML 60ML SUSP CX C\/50 FR (FW)<\/td>\n150,00<\/td>\nFRA<\/td>\n11,45<\/td>\n1.717,50<\/td>\n<\/tr>\n
METFORMINA 850 MG CX C\/400 CPR (FW)<\/td>\n8.000,00<\/td>\nCPR<\/td>\n0,25<\/td>\n2.000,00<\/td>\n<\/tr>\n
SULFATO FERROSO 40 MG CX C\/500 (FW)<\/td>\n7.000,00<\/td>\nCPR<\/td>\n0,12<\/td>\n840,00<\/td>\n<\/tr>\n
NIMESULIDA NIMELIT 100MG COM C\/ 1X12 (IND)<\/td>\n1.500,00<\/td>\nCPR<\/td>\n0,26<\/td>\n390,00<\/td>\n<\/tr>\n
DICLOFENACO POTASSIO 50MG CX C\/20 CPR(FW)<\/td>\n1.000,00<\/td>\nCPR<\/td>\n0,18<\/td>\n180,00<\/td>\n<\/tr>\n
SINVASTATINA 20 MG CX C\/30 CPR (FW)<\/td>\n5.000,00<\/td>\nCPR<\/td>\n0,23<\/td>\n1.150,00<\/td>\n<\/tr>\n
HIDROCLOROTIAZIDA 25MG CX C\/30 CPR (FW)<\/td>\n7.000,00<\/td>\nCPR<\/td>\n0,08<\/td>\n560,00<\/td>\n<\/tr>\n
GLIBENCLAMIDA 5MG CX C\/30 CPR (FW)<\/td>\n8.000,00<\/td>\nCPR<\/td>\n0,08<\/td>\n640,00<\/td>\n<\/tr>\n
METRONIDAZOL CREME VAGINAL 100MG 50G CX\/50UND (EX)<\/td>\n150,00<\/td>\nBis<\/td>\n10,35<\/td>\n1.552,50<\/td>\n<\/tr>\n
VITAMINA C 500MG CX C\/500 CPR (FW)<\/td>\n4.000,00<\/td>\nCPR<\/td>\n0,37<\/td>\n1.480,00<\/td>\n<\/tr>\n
PARACETAMOL 500MG CX C\/500 CPR (PH)<\/td>\n3.000,00<\/td>\nCPR<\/td>\n0,24<\/td>\n720,00<\/td>\n<\/tr>\n
PARACETAMOL 750MG CX C\/480 CPR (IND)<\/td>\n5.000,00<\/td>\nCPR<\/td>\n0,29<\/td>\n1.450,00<\/td>\n<\/tr>\n
OLEO MINERAL 100 ML CX C\/50 FR (IND)<\/td>\n100,00<\/td>\nFRA<\/td>\n5,98<\/td>\n598,00<\/td>\n<\/tr>\n
LORATADINA 1MG\/1ML XPE 100ML CX\/50 FR (FW)<\/td>\n100,00<\/td>\nFRA<\/td>\n7,80<\/td>\n780,00<\/td>\n<\/tr>\n
NEOMICINA + BACITRACINA 10G (UT)<\/td>\n200,00<\/td>\nBis<\/td>\n4,78<\/td>\n956,00<\/td>\n<\/tr>\n
IBUPROFENO 500 MG 30 ML CX C\/100UND (UT)<\/td>\n150,00<\/td>\nGTS<\/td>\n4,55<\/td>\n682,50<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\n\n\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
05\/05\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00320<\/td>\nMATERIAL DE CONSUMO<\/td>\nNATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>\n38.157,68<\/td>\n<\/tr>\n
06\/05\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00318<\/td>\nMATERIAL DE CONSUMO<\/td>\nNATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>\n38.157,68<\/td>\n<\/tr>\n
06\/05\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00022<\/td>\nMATERIAL DE CONSUMO<\/td>\nNATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>\n-38.157,68<\/td>\n<\/tr>\n
06\/05\/2022<\/td>\nPagamento<\/td>\n2022NP00291<\/td>\nMATERIAL DE CONSUMO<\/td>\nNATAL HOSPITALAR E MEDICAMENTOS LTDA<\/td>\n38.157,68<\/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 Maio de 2022 R$ 6.733.966,81 Favorecido:\u00a028.091.295\/0001-78 – NATAL HOSPITALAR E MEDICAMENTOS LTDA R$ 102.565,44 Despesa:\u00a0MATERIAL DE CONSUMO R$ 102.565,44 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 102.565,44 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 102.565,44   Informa\u00e7\u00f5es Gerais \u00a0 Fase: EMPENHO     Documento: 2022NE429007 Tipo de Documento: Nota de Empenho […]<\/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-25884","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\/25884","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=25884"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25884\/revisions"}],"predecessor-version":[{"id":25886,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25884\/revisions\/25886"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25884"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25884"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25884"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}