{"id":18387,"date":"2021-09-20T18:00:18","date_gmt":"2021-09-20T18:00:18","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=18387"},"modified":"2021-09-20T18:00:18","modified_gmt":"2021-09-20T18:00:18","slug":"empenhos-emitidos-dezembro-2019-luminar-comercio-e-servicos-de-materiais-eletricos-eireli","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-dezembro-2019-luminar-comercio-e-servicos-de-materiais-eletricos-eireli\/","title":{"rendered":"Empenhos Emitidos \u2013 Dezembro 2019 – LUMINAR COMERCIO E SERVI\u00c7OS DE MATERIAIS EL\u00c9TRICOS EIRELI"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Dezembro de 2019<\/strong><\/td>\nR$<\/td>\n4.368.640,61<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a034.847.189\/0001-74 – LUMINAR COMERCIO E SERVI\u00c7OS DE MATERIAIS EL\u00c9TRICOS EIRELI<\/strong><\/td>\nR$<\/td>\n33.517,50<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n33.517,50<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n16.950,00<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n16.950,00<\/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>\n2019NE1205001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n05\/12\/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>\n34.847.189\/0001-74\u00a0\u00a0–\u00a0\u00a0LUMINAR COMERCIO E SERVI\u00c7OS DE MATERIAIS EL\u00c9TRICOS EIRELI<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n16.950,00<\/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\u00e7\u00e3o de projetor de LED e suporte para ilumina\u00e7\u00e3o de vias p\u00fablicas do Munic\u00edpio de Pedro Velho\/RN<\/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>\n2969\/2019<\/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, II, da Lei federal 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

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
PROJETOR DE LED REFLETOR MODULADO DE 50W<\/td>\n127,00<\/td>\n <\/td>\n120,00<\/td>\n15.240,00<\/td>\n<\/tr>\n
SUPORTE PEQUENO PARA FIXA\u00c7\u00c3O DE PROJETOR DE LED MODULADO<\/td>\n57,00<\/td>\n <\/td>\n30,00<\/td>\n1.710,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Movimentos<\/strong><\/p>\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
10\/12\/2019<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2019NL00417<\/td>\nMATERIAL DE CONSUMO<\/td>\nLUMINAR COMERCIO E SERVI\u00c7OS DE MATERIAIS EL\u00c9TRICOS EIRELI<\/td>\n16.950,00<\/td>\n<\/tr>\n
10\/12\/2019<\/td>\nPagamento<\/td>\n2019NP00544<\/td>\nMATERIAL DE CONSUMO<\/td>\nLUMINAR COMERCIO E SERVI\u00c7OS DE MATERIAIS EL\u00c9TRICOS EIRELI<\/td>\n16.950,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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Total Pago em Dezembro de 2019 R$ 4.368.640,61 Favorecido:\u00a034.847.189\/0001-74 – LUMINAR COMERCIO E SERVI\u00c7OS DE MATERIAIS EL\u00c9TRICOS EIRELI R$ 33.517,50 Despesa:\u00a0MATERIAL DE CONSUMO R$ 33.517,50 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 16.950,00 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 16.950,00   Informa\u00e7\u00f5es Gerais Fase: EMPENHO     […]<\/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-18387","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\/18387","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=18387"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/18387\/revisions"}],"predecessor-version":[{"id":18388,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/18387\/revisions\/18388"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=18387"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=18387"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=18387"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}