{"id":17745,"date":"2021-09-13T18:44:32","date_gmt":"2021-09-13T18:44:32","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=17745"},"modified":"2021-09-13T18:44:32","modified_gmt":"2021-09-13T18:44:32","slug":"empenho-emitido-outubro-2019-luminoza-comercio-de-material-eletrico-hidraulico","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-outubro-2019-luminoza-comercio-de-material-eletrico-hidraulico\/","title":{"rendered":"Empenho Emitido \u2013 Outubro 2019 – LUMINOZA COMERCIO DE MATERIAL ELETRICO HIDRAULICO"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Outubro de 2019<\/strong><\/td>\nR$<\/td>\n2.518.700,12<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a070.047.329\/0001-93 – LUMINOZA COMERCIO DE MATERIAL ELETRICO HIDRAULICO<\/strong><\/td>\nR$<\/td>\n15.600,00<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n15.600,00<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n15.600,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n15.600,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/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>\n2019NE902001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n02\/09\/2019<\/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>\n07\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n001\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n70.047.329\/0001-93\u00a0\u00a0–\u00a0\u00a0LUMINOZA COMERCIO DE MATERIAL ELETRICO HIDRAULICO<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n15.600,00<\/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 DE MATERIAL DE ELETRICO<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n16200000\u00a0\u00a0–\u00a0\u00a0Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – COSIP<\/td>\n<\/tr>\n
Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n
Fun\u00e7\u00e3o:<\/strong><\/td>\n25\u00a0\u00a0–\u00a0\u00a0ENERGIA<\/td>\n<\/tr>\n
Subfun\u00e7\u00e3o:<\/strong><\/td>\n752\u00a0\u00a0–\u00a0\u00a0ENERGIA EL\u00c9TRICA<\/td>\n<\/tr>\n
Programa:<\/strong><\/td>\n0023\u00a0\u00a0–\u00a0\u00a0INCREMENTO E MELHORIA DAS INFRA-ESTR. URB. E VIARIA<\/td>\n<\/tr>\n
A\u00e7\u00e3o:<\/strong><\/td>\n2051\u00a0\u00a0–\u00a0\u00a0MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS DE ILUMINA\u00c7\u00c3O P\u00daBLICA<\/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>\n2435\/2019<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nPreg\u00e3o Presencial<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nLEI No 10.520, DE 17 DE JULHO DE 2002<\/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\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
REATOR P\/ VAPOR MET\u00c1LICO 70W<\/td>\n150,00<\/td>\n <\/td>\n62,00<\/td>\n9.300,00<\/td>\n<\/tr>\n
L\u00c2MPADA VAPOR MET\u00c1LICO 70W TURBOLAR<\/td>\n150,00<\/td>\n <\/td>\n42,00<\/td>\n6.300,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Movimentos<\/strong><\/p>\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
07\/10\/2019<\/td>\nPagamento<\/td>\n2019NP00463<\/td>\nMATERIAL DE CONSUMO<\/td>\nLUMINOZA COMERCIO DE MATERIAL ELETRICO HIDRAULICO<\/td>\n15.600,00<\/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":"

Total Pago em Outubro de 2019 R$ 2.518.700,12 Favorecido:\u00a070.047.329\/0001-93 – LUMINOZA COMERCIO DE MATERIAL ELETRICO HIDRAULICO R$ 15.600,00 Despesa:\u00a0MATERIAL DE CONSUMO R$ 15.600,00 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 15.600,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 15.600,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     Documento: 2019NE902001 […]<\/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-17745","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\/17745","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=17745"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17745\/revisions"}],"predecessor-version":[{"id":17746,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/17745\/revisions\/17746"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=17745"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=17745"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=17745"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}