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Documento 195006112012026DF800468

Companhia de Desenvolvimento dos Vales do São Francisco e do Parnaíba · COMPANHIA DE DESENV. DO VALE DO SAO FRANCISCO

Valor empenhado
R$ 0,00
Valor pago
R$ 41.946,98
Fases registradas
1

Emenda de origem

2020 · 202071180007 · Emenda de Bancada

Autor: BANCADA DE PERNAMBUCO · APOIO A PROJETOS DE DESENVOLVIMENTO SUSTENTAVEL LOCAL INTEGRADO

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: Equipamentos e Material Permanente

Modalidade de aplicação: Aplicações Diretas

Possui convênio: NÃO

Favorecido

NMQ COMERCIO DE MAQUINAS E EQUIPAMENTOS LTDA (10.893.377/0001-70)

RECIFE/PE · abrir perfil

Fases da despesa (1)

DataFaseEmpenhadoPago
16/01/2026PagamentoR$ 0,00R$ 41.946,98

Ciclo orçamentário relacionado via API · 1 documento

Empenho(s) de onde este pagamento saiu:

DataFaseDocumentoÓrgãoElementoValor
31/12/2020Empenho195002112012020NE530967Companhia de Desenvolvimento dos Vales do São Francisco e do ParnaíbaEquipamentos e Material Permanente211.990,00

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28/12/2020Liquidação195002112012020NS0035622020NS003562
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17/02/2021Pagamento195006112012021DF8004022021DF800402Original
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09/03/2021Liquidação195002112012021NS0001972021NS000197
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10/03/2021Liquidação195002112012021NS0002142021NS000214
15/03/2021Pagamento195006112012021DF8006762021DF800676Original
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31/03/2021Liquidação195002112012021NS0003992021NS000399
15/04/2021Pagamento195006112012021DF8009952021DF800995Original
15/04/2021Pagamento195006112012021DF8010342021DF801034Original
22/04/2021Liquidação195002112012021NS0005242021NS000524
26/04/2021Liquidação195002112012021NS0005412021NS000541
28/04/2021Liquidação195002112012021NS0005542021NS000554
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13/05/2021Pagamento195006112012021DF8012352021DF801235Original
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21/05/2021Liquidação195002112012021NS0007192021NS000719
01/06/2021Pagamento195002112012021OB8003162021OB800316Original
01/06/2021Pagamento195002112012021DF8001572021DF800157Original
01/06/2021Pagamento195002112012021OB8003382021OB800338Original
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01/06/2021Pagamento195002112012021DR8000752021DR800075Original
01/06/2021Pagamento195002112012021OB8003082021OB800308Original
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01/06/2021Pagamento195002112012021OB8003122021OB800312Original
01/06/2021Pagamento195002112012021DF8001502021DF800150Original
01/06/2021Pagamento195002112012021DF0000052021DF000005Estorno / Cancelamento
01/06/2021Pagamento195002112012021OB8003042021OB800304Original
01/06/2021Pagamento195002112012021DR8000702021DR800070Original
01/06/2021Pagamento195002112012021DF8001582021DF800158Original
01/06/2021Pagamento195002112012021DF8001612021DF800161Original
01/06/2021Pagamento195002112012021DF8001562021DF800156Original
01/06/2021Pagamento195002112012021DF8001532021DF800153Original
01/06/2021Pagamento195002112012021OB8003282021OB800328Original
01/06/2021Pagamento195002112012021OB8003502021OB800350Original
01/06/2021Pagamento195002112012021DR8000722021DR800072Original
01/06/2021Pagamento195002112012021DR8000792021DR800079Original
01/06/2021Pagamento195002112012021OB8003232021OB800323Original
01/06/2021Pagamento195002112012021OB8003052021OB800305Original
01/06/2021Pagamento195002112012021DR8000772021DR800077Original
01/06/2021Pagamento195002112012021OB8003222021OB800322Original
01/06/2021Pagamento195002112012021DF8001602021DF800160Original
01/06/2021Pagamento195002112012021DF8001632021DF800163Original
01/06/2021Pagamento195002112012021DR8000762021DR800076Original
01/06/2021Pagamento195002112012021DR8000712021DR800071Original
01/06/2021Pagamento195002112012021OB8003182021OB800318Original
01/06/2021Pagamento195002112012021OB8003462021OB800346Original