{"id":25428,"date":"2022-07-08T12:19:43","date_gmt":"2022-07-08T12:19:43","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=25428"},"modified":"2022-07-08T12:19:43","modified_gmt":"2022-07-08T12:19:43","slug":"empenhos-emitidos-liquidados-e-pagos-maio-2022-cosern-comp-energetica-do-rio-g-norte","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-maio-2022-cosern-comp-energetica-do-rio-g-norte\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Maio 2022 – COSERN – COMP ENERGETICA DO RIO G NORTE"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Maio de 2022<\/strong><\/td>\nR$<\/td>\n6.733.966,81<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a008.324.196\/0001-81 – COSERN – COMP ENERGETICA DO RIO G NORTE<\/strong><\/td>\nR$<\/td>\n32.641,01<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/strong><\/td>\nR$<\/td>\n32.641,01<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n28.360,52<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS<\/strong><\/td>\nR$<\/td>\n28.360,52<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n

\u00a0<\/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>\n2022NE510001<\/strong><\/td>\nTipo de Documento:<\/strong><\/td>\nNota de Empenho<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n10\/05\/2022<\/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>\n08.324.196\/0001-81\u00a0\u00a0–\u00a0\u00a0COSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n26.942,48<\/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>\nCONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO FORNECIMENTO DE ENERGIA EL\u00c9TRICA.<\/td>\n<\/tr>\n
Esfera:<\/strong><\/td>\nFiscal<\/td>\n<\/tr>\n
Fonte de Recurso:<\/strong><\/td>\n17510000\u00a0\u00a0–\u00a0\u00a0Recursos da Contribui\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>\n0020\u00a0\u00a0–\u00a0\u00a0ORDENAMENTO, INFRAESTRUTURA URBANA E RURAL<\/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>\n39\u00a0\u00a0–\u00a0\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n604\/2022<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\nN\u00e3o Aplic\u00e1vel<\/td>\nN\u00ba Certame:<\/strong><\/td>\n0\/\u00a00<\/td>\n<\/tr>\n
Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\nOutras Despesas<\/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

 <\/p>\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
FORNECIMENTO DE ENERGIA EL\u00c9TRICA<\/td>\n1,00<\/td>\nSERVI\u00c7O<\/td>\n26.942,48<\/td>\n26.942,48<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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\/05\/2022<\/td>\nLiquida\u00e7\u00e3o<\/td>\n2022NL00066<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n26.942,48<\/td>\n<\/tr>\n
10\/05\/2022<\/td>\nPagamento<\/td>\n2022NP00105<\/td>\nOUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\nCOSERN – COMP ENERGETICA DO RIO G NORTE<\/td>\n26.942,48<\/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 Maio de 2022 R$ 6.733.966,81 Favorecido:\u00a008.324.196\/0001-81 – COSERN – COMP ENERGETICA DO RIO G NORTE R$ 32.641,01 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA R$ 32.641,01 Unidade Gestora:\u00a007 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 28.360,52 Gest\u00e3o:\u00a0001 – SECRETARIA MUNICIPAL DE OBRAS E SERVI\u00c7OS URBANOS R$ 28.360,52   Informa\u00e7\u00f5es Gerais […]<\/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-25428","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\/25428","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=25428"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25428\/revisions"}],"predecessor-version":[{"id":25429,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25428\/revisions\/25429"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25428"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25428"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25428"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}