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Documento 153173152532025OB000120

Fundo Nacional de Desenvolvimento da Educação · FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO

Valor empenhado
R$ 0,00
Valor pago
R$ 31.078,29
Fases registradas
1

Emenda de origem

2020 · 202071190003 · Emenda de Bancada

Autor: BANCADA DO PIAUI · APOIO AO DESENVOLVIMENTO DA EDUCACAO BASICA

Detalhe orçamentário

Fase (principal): Pagamento

Função: Educação

Subfunção: Educação básica

Programa: EDUCACAO BASICA DE QUALIDADE

Ação: APOIO AO DESENVOLVIMENTO DA EDUCACAO BASICA

Linguagem cidadã: Promed

Grupo de despesa: Outras Despesas Correntes

Elemento de despesa: Contribuições

Modalidade de aplicação: Transferências a Municípios

Possui convênio: NÃO

Favorecido

MUNICIPIO DE BOCAINA (06.553.689/0001-68)

BOCAINA/PI · abrir perfil

Fases da despesa (1)

DataFaseEmpenhadoPago
15/01/2025PagamentoR$ 0,00R$ 31.078,29

Ciclo orçamentário relacionado via API · 1 documento

Empenho(s) de onde este pagamento saiu:

DataFaseDocumentoÓrgãoElementoValor
16/07/2020Empenho153173152532020NE651319Fundo Nacional de Desenvolvimento da EducaçãoContribuições124.133,40

Outros documentos desta emenda via API Portal da Transparência · 300

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22/12/2022Liquidação153173152532022NS0784322022NS078432
22/12/2022Liquidação153173152532022NS0781522022NS078152
22/12/2022Liquidação153173152532022NS0782012022NS078201
23/12/2022Pagamento153173152532022OB8330902022OB833090Original
13/02/2023Liquidação153173152532023NS0055622023NS005562
13/02/2023Liquidação153173152532023NS0055482023NS005548
01/03/2023Liquidação153173152532023NS0075132023NS007513
01/03/2023Liquidação153173152532023NS0074792023NS007479
01/03/2023Liquidação153173152532023NS0075222023NS007522
01/03/2023Liquidação153173152532023NS0074682023NS007468
03/03/2023Liquidação153173152532023NS0076642023NS007664
03/03/2023Liquidação153173152532023NS0076442023NS007644
03/03/2023Liquidação153173152532023NS0076282023NS007628
03/03/2023Liquidação153173152532023NS0076272023NS007627
03/03/2023Liquidação153173152532023NS0076562023NS007656
31/03/2023Pagamento153173152532023OB8062772023OB806277Original
31/03/2023Pagamento153173152532023OB8062602023OB806260Original
31/03/2023Pagamento153173152532023OB8062462023OB806246Original
31/03/2023Pagamento153173152532023OB8062832023OB806283Original
31/03/2023Pagamento153173152532023OB8062472023OB806247Original
31/03/2023Pagamento153173152532023OB8062812023OB806281Original
31/03/2023Pagamento153173152532023OB8062692023OB806269Original