{"id":8950,"date":"2020-08-25T14:00:29","date_gmt":"2020-08-25T14:00:29","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=8950"},"modified":"2020-08-25T14:00:29","modified_gmt":"2020-08-25T14:00:29","slug":"processo-de-despesa-no-2020ne814001","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/processo-de-despesa-no-2020ne814001\/","title":{"rendered":"Processo de despesa n\u00ba 2020NE814001"},"content":{"rendered":"\n\n\n\n\n\n\n\n
Data:<\/strong><\/td>\n14\/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>\n22.142,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Fase da Despesa<\/strong><\/p>\n

\u00a0<\/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
14\/08\/2020<\/td>\nEmpenho<\/td>\n2020NE814001<\/strong><\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n22.142,60<\/td>\n<\/tr>\n
17\/08\/2020<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2020NL00514<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n22.142,60<\/td>\n<\/tr>\n
18\/08\/2020<\/td>\nPagamento<\/td>\n2020NP00594<\/td>\nMATERIAL DE CONSUMO<\/td>\nCIRURGICA BEZERRA DISTRIBUIDORA LTDA<\/td>\n22.142,60<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

Detalhamento da Despesa<\/strong><\/p>\n

\u00a0<\/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>\n301\u00a0\u00a0–\u00a0\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/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>\n2035\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA – PAB-FIXO<\/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

\u00a0<\/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
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>\n200,00<\/td>\nCOMPRIMI<\/td>\n0,12<\/td>\n24,00<\/td>\n<\/tr>\n
ALOPURINOL 300MG<\/td>\n100,00<\/td>\nCOMPRIMI<\/td>\n0,25<\/td>\n25,00<\/td>\n<\/tr>\n
AMOXICILINA 500MG<\/td>\n2.700,00<\/td>\nC\u00c1PSULAS<\/td>\n0,18<\/td>\n486,00<\/td>\n<\/tr>\n
AZITROMICINA 500MG<\/td>\n3.240,00<\/td>\nCOMPRIMI<\/td>\n0,54<\/td>\n1.749,60<\/td>\n<\/tr>\n
CIPROFLOXACINO 500MG<\/td>\n3.000,00<\/td>\nCOMPRIMI<\/td>\n0,25<\/td>\n750,00<\/td>\n<\/tr>\n
COMPLEXO B<\/td>\n2.000,00<\/td>\nCOMPRIMI<\/td>\n0,05<\/td>\n100,00<\/td>\n<\/tr>\n
IBUPROFENO 300MG<\/td>\n1.500,00<\/td>\nCOMPRIMI<\/td>\n0,17<\/td>\n255,00<\/td>\n<\/tr>\n
LEVOFLOXACINO 500MG<\/td>\n300,00<\/td>\nCOMPRIMI<\/td>\n0,76<\/td>\n228,00<\/td>\n<\/tr>\n
METRONIDAZOL 250MG<\/td>\n2.000,00<\/td>\nCOMPRIMI<\/td>\n0,13<\/td>\n260,00<\/td>\n<\/tr>\n
NIMESULIDA 100MG<\/td>\n5.000,00<\/td>\nCOMPRIMI<\/td>\n0,09<\/td>\n450,00<\/td>\n<\/tr>\n
AMBROXOL 3MG\/ML, XAROPE INFANTIL<\/td>\n1.500,00<\/td>\nFRASCO 1<\/td>\n1,75<\/td>\n2.625,00<\/td>\n<\/tr>\n
AMBROXOL 6MG\/ML, XAROPE ADULTO<\/td>\n1.500,00<\/td>\nFRASCO 1<\/td>\n1,76<\/td>\n2.640,00<\/td>\n<\/tr>\n
DEXAMETASONA 1MG\/ML, ELIXIR<\/td>\n500,00<\/td>\nFRASCO 1<\/td>\n1,45<\/td>\n725,00<\/td>\n<\/tr>\n
DEXCLOFENIRAMINA 0,4MG\/ML, SOLU\u00c7\u00c3O ORAL OU XAROPE<\/td>\n2.000,00<\/td>\nFRASCO 1<\/td>\n1,15<\/td>\n2.300,00<\/td>\n<\/tr>\n
HIDR\u00d3XIDO DE ALUM\u00cdNIO 60MG\/ML, SUSPENS\u00c3O ORAL<\/td>\n1.000,00<\/td>\nFRASCO 1<\/td>\n1,95<\/td>\n1.950,00<\/td>\n<\/tr>\n
IBUPROFENO 50MG\/ML, SUSPENS\u00c3O ORAL GOTAS<\/td>\n1.500,00<\/td>\nFRASCO 2<\/td>\n1,19<\/td>\n1.785,00<\/td>\n<\/tr>\n
LORATADINA 1MG\/ML, XAROPE<\/td>\n500,00<\/td>\nFRASCO 1<\/td>\n2,72<\/td>\n1.360,00<\/td>\n<\/tr>\n
NIMESULIDA 50MG\/ML, SUSPENS\u00c3O ORAL GOTAS<\/td>\n200,00<\/td>\nFRASCO 1<\/td>\n1,35<\/td>\n270,00<\/td>\n<\/tr>\n
VITAMINAS DO COMPLEXO B, COMPOSI\u00c7\u00c3O B\u00c1SICA:VITAMINAS: B1,B2,B6,B12 E PP, USO:SOLU\u00c7\u00c3O ORAL \u2013 GOTAS<\/td>\n300,00<\/td>\nFRASCO 3<\/td>\n1,95<\/td>\n585,00<\/td>\n<\/tr>\n
DIAZEPAM 5MG<\/td>\n5.000,00<\/td>\nCOMPRIMI<\/td>\n0,08<\/td>\n400,00<\/td>\n<\/tr>\n
AMOXICILINA 50MG\/ML, P\u00d3 PARA SUSPENS\u00c3O ORAL<\/td>\n300,00<\/td>\nFRASCO 1<\/td>\n7,13<\/td>\n2.139,00<\/td>\n<\/tr>\n
PARACETAMOL 500MG<\/td>\n2.500,00<\/td>\nCOMPRIMI<\/td>\n0,09<\/td>\n225,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O FISIOLOGICA 0,9% 250 ML, EST\u00c9RIL, APIROG\u00caNICA, AT\u00d3XICA,SISTEMA FECHADO, ACONDICIONADO EM BOLSA OU FRASCO TRANSPARENTE, UM AUTOCICRATIZANTE PARA ADI\u00c7\u00c3O DE MEDICAMENTOS, E OUTRO PARA CONEX\u00c3O DE EQUIPO, COM MEMBRANA OU DIAFRAGMA INTERNO, O QUAL DEVER<\/td>\n200,00<\/td>\nBOLSA 25<\/td>\n2,45<\/td>\n490,00<\/td>\n<\/tr>\n
SOLU\u00c7\u00c3O RINGER SIMPLES 3 500 ML, EST\u00c9RIL, APIROG\u00caNICA, AT\u00d3XICA,SISTEMA FECHADO, ACONDICIONADO EM BOLSA OU FRASCO TRANSPARENTE, UM AUTOCICRATIZANTE PARA ADI\u00c7\u00c3O DE MEDICAMENTOS, E OUTRO PARA CONEX\u00c3O DE EQUIPO, COM MEMBRANA OU DIAFRAGMA INTERNO, O QUAL DEVER<\/td>\n100,00<\/td>\nBOLSA 50<\/td>\n3,21<\/td>\n321,00<\/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":"

Data: 14\/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: 22.142,60   Fase da Despesa \u00a0 Data Fase Documento Elemento de Despesa Favorecido Valor 14\/08\/2020 Empenho 2020NE814001 MATERIAL DE CONSUMO CIRURGICA BEZERRA DISTRIBUIDORA LTDA 22.142,60 17\/08\/2020 […]<\/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-8950","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\/8950","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=8950"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8950\/revisions"}],"predecessor-version":[{"id":8951,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/8950\/revisions\/8951"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=8950"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=8950"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=8950"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}