{"id":8946,"date":"2020-08-25T13:53:01","date_gmt":"2020-08-25T13:53:01","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8946"},"modified":"2020-08-25T13:53:35","modified_gmt":"2020-08-25T13:53:35","slug":"processo-de-despesa-no-2020ne805001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne805001\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE805001"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n05\/08\/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>\n14.867,90<\/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
05\/08\/2020<\/td>\nEmpenho<\/td>\n2020NE805001<\/strong><\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n14.867,90<\/td>\n<\/tr>\n
07\/08\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00498<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n14.867,90<\/td>\n<\/tr>\n
07\/08\/2020<\/td>\nPagamento<\/td>\n2020NP00554<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n14.867,90<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

Detalhamento 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>\nAquisi\u00e7\u00e3o de forma parcelada de Medicamentos destinados a atender as necessidades da Secretaria Municipal de Sa\u00fade do Munic\u00edpio 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
Natureza da Despesa:<\/strong><\/td>\n3.3.90.30<\/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<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

Itens da Despesa<\/strong><\/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
Item<\/strong><\/td>\nQuantidade<\/strong><\/td>\nUnidade Medida<\/strong><\/td>\nValor Unit\u00e1rio<\/strong><\/td>\nValor Total<\/strong><\/td>\n<\/tr>\n
\u00c1CIDO ASC\u00d3RBICO 500MG<\/td>\n700,00<\/td>\nCOMPRIMI<\/td>\n0,12<\/td>\n84,00<\/td>\n<\/tr>\n
AMBROXOL 3MG\/ML, XAROPE INFANTIL<\/td>\n200,00<\/td>\nFRASCO 1<\/td>\n1,75<\/td>\n350,00<\/td>\n<\/tr>\n
AMBROXOL 6MG\/ML, XAROPE ADULTO<\/td>\n100,00<\/td>\nFRASCO 1<\/td>\n1,76<\/td>\n176,00<\/td>\n<\/tr>\n
DEXAMETASONA 1MG\/ML, ELIXIR<\/td>\n200,00<\/td>\nFRASCO 1<\/td>\n1,45<\/td>\n290,00<\/td>\n<\/tr>\n
DEXCLOFENIRAMINA 0,4MG\/ML, SOLU\u00c7\u00c3O ORAL OU XAROPE<\/td>\n300,00<\/td>\nFRASCO 1<\/td>\n1,15<\/td>\n345,00<\/td>\n<\/tr>\n
ESCOPOLAMINA 10MG\/ML, SOLU\u00c7\u00c3O ORAL GOTAS<\/td>\n100,00<\/td>\nFRASCO 2<\/td>\n8,30<\/td>\n830,00<\/td>\n<\/tr>\n
ESCOPOLAMINA 6,67MG\/ML + DIPIRONA 334,4MG\/ML, SOLU\u00c7\u00c3O ORAL GOTAS<\/td>\n100,00<\/td>\nFRASCO 2<\/td>\n7,25<\/td>\n725,00<\/td>\n<\/tr>\n
LORATADINA 1MG\/ML, XAROPE<\/td>\n100,00<\/td>\nFRASCO 1<\/td>\n2,72<\/td>\n272,00<\/td>\n<\/tr>\n
NIMESULIDA 50MG\/ML, SUSPENS\u00c3O ORAL GOTAS<\/td>\n100,00<\/td>\nFRASCO 1<\/td>\n1,35<\/td>\n135,00<\/td>\n<\/tr>\n
PREDNISOLONA, FOSFATO S\u00d3DICO 3MG\/ML, XAROPE<\/td>\n120,00<\/td>\nFRASCO 6<\/td>\n4,17<\/td>\n500,40<\/td>\n<\/tr>\n
SALBUTAMOL 4MG\/ML, XAROPE<\/td>\n200,00<\/td>\nFRASCO 1<\/td>\n1,15<\/td>\n230,00<\/td>\n<\/tr>\n
CETOCONAZOL 20MG\/G (2%), SHAMPOO<\/td>\n50,00<\/td>\nFRASCO 1<\/td>\n6,10<\/td>\n305,00<\/td>\n<\/tr>\n
COLAGENASE 0,6U\/G, POMADA DERMATOL\u00d3GICA<\/td>\n50,00<\/td>\nBISNAGA<\/td>\n13,05<\/td>\n652,50<\/td>\n<\/tr>\n
MICONAZOL, NITRATO 20MG\/G, LO\u00c7\u00c3O CREMOSA USO T\u00d3PICO<\/td>\n100,00<\/td>\nFRASCO 3<\/td>\n2,25<\/td>\n225,00<\/td>\n<\/tr>\n
NISTATINA 25.000 UI\/GG, CREME VAGINAL + 14 APLICADORES<\/td>\n50,00<\/td>\nBISNAGA<\/td>\n4,09<\/td>\n204,50<\/td>\n<\/tr>\n
SULFADIAZINA DE PRATA 10MG\/G (1%), CREME DERMATOL\u00d3GICO<\/td>\n50,00<\/td>\nBISNAGA<\/td>\n4,55<\/td>\n227,50<\/td>\n<\/tr>\n
BENZILPENICILINA BENZATINA 600.000 UI, P\u00d3 LIOFILIZADO INJET\u00c1VEL<\/td>\n110,00<\/td>\nFRASCO-A<\/td>\n9,50<\/td>\n1.045,00<\/td>\n<\/tr>\n
BENZILPENICILINA PROCA\u00cdNA 300.000 UI + BENZILPENICILINA POT\u00c1SSICA 100.000 UI, P\u00d3 LIOFILIZADO INJET\u00c1VEL<\/td>\n50,00<\/td>\nFRASCO-A<\/td>\n3,40<\/td>\n170,00<\/td>\n<\/tr>\n
ENOXAPARINA S\u00d3DICA 40MG\/0,4ML<\/td>\n70,00<\/td>\nSeringa<\/td>\n29,00<\/td>\n2.030,00<\/td>\n<\/tr>\n
GENTAMICINA, SULFATO 40MG\/ML<\/td>\n100,00<\/td>\nAMPOLA 1<\/td>\n1,10<\/td>\n110,00<\/td>\n<\/tr>\n
HIDROCORTISONA, SUCC S\u00d3DICO 500MG<\/td>\n100,00<\/td>\nFRASCO-A<\/td>\n6,70<\/td>\n670,00<\/td>\n<\/tr>\n
NOREPINEFRINA, BITART 2MG\/ML<\/td>\n100,00<\/td>\nAMPOLA 4<\/td>\n2,20<\/td>\n220,00<\/td>\n<\/tr>\n
OMEPRAZOL S\u00d3DICO 40MG + DILUENTE 10ML<\/td>\n100,00<\/td>\nP\u00d3 LIOFI<\/td>\n4,90<\/td>\n490,00<\/td>\n<\/tr>\n
TENOXICAM 20MG<\/td>\n200,00<\/td>\nFRASCO-A<\/td>\n5,08<\/td>\n1.016,00<\/td>\n<\/tr>\n
AMOXICILINA 50MG\/ML, P\u00d3 PARA SUSPENS\u00c3O ORAL<\/td>\n500,00<\/td>\nFRASCO 1<\/td>\n7,13<\/td>\n3.565,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Data: 05\/08\/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: 14.867,90   Fase da Despesa Data Fase Documento Elemento de Despesa Favorecido Valor 05\/08\/2020 Empenho 2020NE805001 MATERIAL DE CONSUMO CIRURGICA BEZERRA DISTRIBUIDORA LTDA 14.867,90 07\/08\/2020 Liquida\u00e7\u00e3o 2020NL00498 MATERIAL […]<\/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-8946","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\/8946","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=8946"}],"version-history":[{"count":2,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8946\/revisions"}],"predecessor-version":[{"id":8948,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8946\/revisions\/8948"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8946"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8946"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8946"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}