{"id":8767,"date":"2020-08-05T17:44:32","date_gmt":"2020-08-05T17:44:32","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8767"},"modified":"2020-08-05T17:44:32","modified_gmt":"2020-08-05T17:44:32","slug":"processo-de-despesa-no-2020ne618001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne618001\/","title":{"rendered":"Processo de despesa n\u00ba \t2020NE618001"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n18\/06\/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>\n02.800.122\/0001-98\u00a0\u00a0–\u00a0\u00a0CIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n3.634,50<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

FASE DA DESPESA<\/strong><\/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
18\/06\/2020<\/td>\nEmpenho<\/td>\n2020NE618001<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n3.634,50<\/td>\n<\/tr>\n
10\/07\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00439<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n3.634,50<\/td>\n<\/tr>\n
10\/07\/2020<\/td>\nPagamento<\/td>\n2020NP00463<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n3.634,50<\/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
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\nConstitui o objeto deste processo a aquisi\u00e7\u00e3o de Equipamentos de Prote\u00e7\u00e3o e equipamentos permanentes que ser\u00e3o destinados ao enfrentamento da Pandemia (COVID \u2013 19), no abastecimento das Unidades de Sa\u00fade e do Hospital, no Munic\u00edpio de Pedro Velho(RN), de acordo com as especifica\u00e7\u00f5es, quantitativos e condi\u00e7\u00f5es constantes deste Termo de Refer\u00eancia .<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nSeguridade Social<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n10010000\u00a0\u00a0–\u00a0\u00a0Recursos Ordin\u00e1rios<\/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>\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>\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>\n727\/2020<\/td>\n <\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

ITENS DA DESPESA<\/strong><\/p>\n

\u00a0<\/strong><\/p>\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
M\u00e1scara de Tecido 100%Algod\u00e3o branc c\/10<\/td>\n49,00<\/td>\nPcte<\/td>\n65,00<\/td>\n3.185,00<\/td>\n<\/tr>\n
Avental Hospitalar – Tipo Capote Cir\u00fargico, comprimento 1,25m, componente tiras para fixa\u00e7\u00e3o, caracter\u00edstica adicional manga Longa,esteriliz\u00e1vel , punho malha sanfonado, material Brim 100% algod\u00e3o, na Cor Verde Tamanho -G<\/td>\n5,00<\/td>\nUNID.<\/td>\n89,90<\/td>\n449,50<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
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Data: 18\/06\/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: 02.800.122\/0001-98\u00a0\u00a0–\u00a0\u00a0CIRURGICA BEZERRA DISTRIBUIDORA LTDA Valor: 3.634,50   FASE DA DESPESA Data Fase Documento Elemento de Despesa Favorecido Valor 18\/06\/2020 Empenho 2020NE618001 MATERIAL DE CONSUMO CIRURGICA BEZERRA DISTRIBUIDORA LTDA 3.634,50 10\/07\/2020 Liquida\u00e7\u00e3o […]<\/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-8767","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\/8767","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=8767"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8767\/revisions"}],"predecessor-version":[{"id":8768,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8767\/revisions\/8768"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8767"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8767"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8767"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}