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Documento 195015112012025NS003156

Companhia de Desenvolvimento dos Vales do São Francisco e do Parnaíba · MIN. DA INTEGR. E DO DESENVOLVIMENTO REGIONAL

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

Emenda de origem

2020 · 202081001613 · Emenda de Relator

Autor: RELATOR GERAL · Múltiplo

Detalhe orçamentário

Fase (principal): Liquidação

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: Auxílios

Modalidade de aplicação: Transferências a Estados e ao Distrito Federal

Possui convênio: NÃO

Favorecido

CIA DE DES.DOS VALES DO S.FRANC.E DO PARNAIBA (195015)

SAO LUIS/MA · abrir perfil

Fases da despesa (1)

DataFaseEmpenhadoPago
16/12/2025LiquidaçãoR$ 0,00R$ 0,00

Ciclo orçamentário relacionado via API · 1 documento

Empenho(s) que geraram esta liquidação:

DataFaseDocumentoÓrgãoElementoValor
31/12/2020Empenho195015112012020NE800372Companhia de Desenvolvimento dos Vales do São Francisco e do ParnaíbaAuxílios450.000,00

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06/08/2021Liquidação195005112012021NS0019352021NS001935
11/08/2021Liquidação195005112012021NS0019642021NS001964
11/08/2021Liquidação195005112012021NS0019652021NS001965
16/08/2021Liquidação195005112012021NS0020422021NS002042
16/08/2021Liquidação195005112012021NS0020402021NS002040
16/08/2021Liquidação195005112012021NS0020412021NS002041
19/08/2021Liquidação195005112012021NS0021052021NS002105
20/08/2021Pagamento195005112012021DF8005982021DF800598Original
20/08/2021Pagamento195005112012021OB8010432021OB801043Original
23/08/2021Liquidação195004112012021NS0034692021NS003469
23/08/2021Pagamento195005112012021OB8010462021OB801046Original
23/08/2021Pagamento195005112012021DF8006042021DF800604Original
23/08/2021Liquidação195005112012021NS0021372021NS002137
23/08/2021Pagamento195005112012021OB8010452021OB801045Original
23/08/2021Pagamento195005112012021DF8006052021DF800605Original
23/08/2021Pagamento195005112012021DF8006032021DF800603Original
23/08/2021Pagamento195005112012021OB8010442021OB801044Original
24/08/2021Liquidação195005112012021NS0021402021NS002140