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Documento 193002112032026DF801158

Departamento Nacional de Obras Contra as Secas · MIN. DA INTEGR. E DO DESENVOLVIMENTO REGIONAL

Valor empenhado
R$ 0,00
Valor pago
R$ 321,43
Fases registradas
1

Emenda de origem

2020 · 202081000253 · Emenda de Relator

Autor: RELATOR GERAL · Múltiplo

Detalhe orçamentário

Fase (principal): Pagamento

Função: Urbanismo

Subfunção: Assistência comunitária

Programa: DESENVOLVIMENTO REGIONAL, TERRITORIAL E URBANO

Ação: APOIO A PROJETOS DE DESENVOLVIMENTO SUSTENTAVEL LOCAL INTEGRADO

Grupo de despesa: Investimentos

Elemento de despesa: Obras e Instalações

Modalidade de aplicação: Aplicações Diretas

Possui convênio: NÃO

Favorecido

EDMIL CONSTRUCOES S/A (03.382.356/0001-25)

QUIXERAMOBIM/CE · abrir perfil

Fases da despesa (1)

DataFaseEmpenhadoPago
10/04/2026PagamentoR$ 0,00R$ 321,43

Ciclo orçamentário relacionado via API · 1 documento

Empenho(s) de onde este pagamento saiu:

DataFaseDocumentoÓrgãoElementoValor
31/12/2024Empenho193010112032020NE800096Departamento Nacional de Obras Contra as SecasObras e Instalações51.911,98

Outros documentos desta emenda via API Portal da Transparência · 300

DataFaseCódigoResumidoEspécie
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06/05/2020Empenho175004000012020NE0002472020NE000247ORIGINAL
06/05/2020Empenho175004000012020NE0002452020NE000245ORIGINAL
06/05/2020Empenho175004000012020NE0002462020NE000246ORIGINAL
02/06/2020Liquidação175004000012020NS0130442020NS013044
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26/06/2020Empenho175004000012020NE0003652020NE000365ORIGINAL
26/06/2020Empenho175004000012020NE0003632020NE000363ORIGINAL
26/06/2020Empenho175004000012020NE0003662020NE000366ORIGINAL
26/06/2020Empenho175004000012020NE0003622020NE000362ORIGINAL
26/06/2020Empenho175004000012020NE0003642020NE000364ORIGINAL
26/06/2020Empenho175004000012020NE0003672020NE000367ORIGINAL
20/07/2020Liquidação175004000012020NS0186992020NS018699
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24/09/2020Pagamento530013000012020DR0000122020DR000012Estorno / Cancelamento
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25/09/2020Pagamento530013000012020DR8002542020DR800254Original
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25/09/2020Pagamento530013000012020DR8002502020DR800250Original
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28/09/2020Pagamento530013000012020OB8021422020OB802142Original
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05/10/2020Liquidação175004000012020NS0290312020NS029031
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15/10/2020Pagamento175004000012020OB8103042020OB810304Original
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10/11/2020Empenho530013000012020NE8001862020NE800186ORIGINAL
11/11/2020Empenho154421262302020NE8005482020NE800548ORIGINAL
12/11/2020Empenho154421262302020NE8005502020NE800550ORIGINAL
13/11/2020Pagamento530013000012020DR8002722020DR800272Original
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13/11/2020Pagamento530013000012020OB8024132020OB802413Original