{"id":8514,"date":"2020-07-09T16:46:43","date_gmt":"2020-07-09T16:46:43","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8514"},"modified":"2020-07-09T16:46:43","modified_gmt":"2020-07-09T16:46:43","slug":"processo-de-despesa-no-2020ne504002","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne504002\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE504002"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n04\/05\/2020<\/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>\n27.320.140\/0001-01\u00a0\u00a0–\u00a0\u00a0RN HOSPITALAR ATACADISTA EIRELI EPP<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n15.808,40<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

FASE DA DESPESA<\/p>\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
04\/05\/2020<\/td>\nEmpenho<\/td>\n2020NE504002<\/td>\nMATERIAL DE CONSUMO<\/td>\nRN HOSPITALAR ATACADISTA EIRELI EPP<\/td>\n15.808,40<\/td>\n<\/tr>\n
08\/05\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00262<\/td>\nMATERIAL DE CONSUMO<\/td>\nRN HOSPITALAR ATACADISTA EIRELI EPP<\/td>\n15.808,40<\/td>\n<\/tr>\n
08\/05\/2020<\/td>\nPagamento<\/td>\n2020NP00325<\/td>\nMATERIAL DE CONSUMO<\/td>\nRN HOSPITALAR ATACADISTA EIRELI EPP<\/td>\n15.808,40<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ESPECIFICA\u00c7\u00c3O DA DESPESA<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n <\/td>\n<\/tr>\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nAquisi\u00e7\u00e3o de material hospitalar, para a preven\u00e7\u00e3o e combate ao cont\u00e1gio do novo coronav\u00edrus (COVID-19), pelas equipes de sa\u00fade e vigil\u00e2ncia sanit\u00e1ria da Prefeitura Municipal 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\u00a0Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal – Bloco de Custeio 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>\n644\/2020<\/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

ITENS DA DESPESA<\/p>\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
AVENTAL MANGA LONGA DESCART\u00c1VEL<\/td>\n300,00<\/td>\nUNIDADE<\/td>\n6,00<\/td>\n1.800,00<\/td>\n<\/tr>\n
\u00c1LCOOL 70% 1L<\/td>\n118,00<\/td>\nLTR<\/td>\n16,50<\/td>\n1.947,00<\/td>\n<\/tr>\n
ESPARADRAPO IMPERME\u00c1VEL 10MM X 4,5M<\/td>\n120,00<\/td>\nROL<\/td>\n13,00<\/td>\n1.560,00<\/td>\n<\/tr>\n
HIPOCLORITO DE SODIO 1% DE 5000 ML<\/td>\n20,00<\/td>\nGl<\/td>\n15,25<\/td>\n305,00<\/td>\n<\/tr>\n
LEN\u00c7OL DESCART\u00c1VEL 50CM X 50CM<\/td>\n96,00<\/td>\nROL<\/td>\n18,90<\/td>\n1.814,40<\/td>\n<\/tr>\n
LUVA DE PROCEDIMENTO P CX C\/100UND<\/td>\n120,00<\/td>\nCaixa<\/td>\n46,90<\/td>\n5.628,00<\/td>\n<\/tr>\n
SERINGA DESCART\u00c1VEL 10 ML COM AGULHA 25X07<\/td>\n2.600,00<\/td>\nUNIDADE<\/td>\n0,79<\/td>\n2.054,00<\/td>\n<\/tr>\n
M\u00c1SCARA DESCART\u00c1VEL C\/EL\u00c1STICO<\/td>\n700,00<\/td>\nUNIDADE<\/td>\n1,00<\/td>\n700,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Data: 04\/05\/2020     Tipo de Empenho: Ordin\u00e1rio Esp\u00e9cie de Empenho: Original Unidade Gestora: 06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE Gest\u00e3o: 002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE Favorecido: 27.320.140\/0001-01\u00a0\u00a0–\u00a0\u00a0RN HOSPITALAR ATACADISTA EIRELI EPP Valor: 15.808,40       FASE DA DESPESA Data Fase Documento Elemento de Despesa Favorecido Valor 04\/05\/2020 Empenho 2020NE504002 MATERIAL DE CONSUMO RN HOSPITALAR ATACADISTA EIRELI […]<\/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":[138],"tags":[],"class_list":["post-8514","post","type-post","status-publish","format-standard","hentry","category-despesas-covid-19"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8514","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=8514"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8514\/revisions"}],"predecessor-version":[{"id":8515,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8514\/revisions\/8515"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8514"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8514"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8514"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}