SIGABRASIL

← voltar para a busca

Documento 257036000012026DF800011

Ministério da Saúde - Unidades com vínculo direto · FUNDO NACIONAL DE SAUDE

Valor empenhado
R$ 0,00
Valor pago
R$ 2.926,89
Fases registradas
1

Emenda de origem

2020 · 202071130014 · Emenda de Bancada

Autor: BANCADA DO MATO GROSSO DO SUL · PROMOCAO, PROTECAO E RECUPERACAO DA SAUDE INDIGENA

Detalhe orçamentário

Fase (principal): Pagamento

Função: Saúde

Subfunção: Assistência aos povos indígenas

Programa: PROTECAO, PROMOCAO E RECUPERACAO DA SAUDE INDIGENA

Ação: PROMOCAO, PROTECAO E RECUPERACAO DA SAUDE INDIGENA

Grupo de despesa: Investimentos

Elemento de despesa: Obras e Instalações

Modalidade de aplicação: Aplicações Diretas

Possui convênio: NÃO

Favorecido

QUEIROZ PS ENGENHARIA LTDA (20.147.696/0001-90)

CAMPO GRANDE/MS · abrir perfil

Fases da despesa (1)

DataFaseEmpenhadoPago
19/01/2026PagamentoR$ 0,00R$ 2.926,89

Ciclo orçamentário relacionado via API · 1 documento

Empenho(s) de onde este pagamento saiu:

DataFaseDocumentoÓrgãoElementoValor
22/12/2020Empenho257036000012020NE800638Ministério da Saúde - Unidades com vínculo diretoObras e Instalações465.152,10

Outros documentos desta emenda via API Portal da Transparência · 291

DataFaseCódigoResumidoEspécie
10/12/2020Empenho257036000012020NE8006172020NE800617ORIGINAL
10/12/2020Empenho257036000012020NE8006182020NE800618ORIGINAL
10/12/2020Empenho257036000012020NE8006202020NE800620ORIGINAL
10/12/2020Empenho257036000012020NE8006212020NE800621ORIGINAL
10/12/2020Empenho257036000012020NE8006192020NE800619ORIGINAL
22/12/2020Empenho257036000012020NE8006382020NE800638ORIGINAL
23/12/2020Empenho257036000012020NE8006392020NE800639ORIGINAL
31/12/2020Liquidação257036000012020NS0045662020NS004566
31/12/2020Liquidação257036000012020NS0045672020NS004567
28/05/2021Liquidação257036000012021NS0013422021NS001342
28/05/2021Liquidação257036000012021NS0013412021NS001341
08/06/2021Pagamento257036000012021GP8000252021GP800025Original
08/06/2021Pagamento257036000012021DF8001312021DF800131Original
08/06/2021Pagamento257036000012021DF8001302021DF800130Original
08/06/2021Pagamento257036000012021GP8000242021GP800024Original
09/06/2021Pagamento257036000012021OB8007212021OB800721Original
09/06/2021Pagamento257036000012021OB8007202021OB800720Original
09/06/2021Pagamento257036000012021OB8007192021OB800719Original
09/06/2021Pagamento257036000012021OB8007182021OB800718Original
15/07/2021Liquidação257036000012021NS0019052021NS001905
21/07/2021Liquidação257036000012021NS0019252021NS001925
21/07/2021Liquidação257036000012021NS0019242021NS001924
21/07/2021Liquidação257036000012021NS0019352021NS001935
15/09/2021Liquidação257036000012021NS0024992021NS002499
15/09/2021Liquidação257036000012021NS0025012021NS002501
15/09/2021Liquidação257036000012021NS0025002021NS002500
16/09/2021Liquidação257036000012021NS0025042021NS002504
23/09/2021Pagamento257036000012021DF8002252021DF800225Original
23/09/2021Pagamento257036000012021GP8000442021GP800044Original
23/09/2021Pagamento257036000012021GP8000462021GP800046Original
23/09/2021Pagamento257036000012021OB8013232021OB801323Original
23/09/2021Pagamento257036000012021OB8013222021OB801322Original
23/09/2021Pagamento257036000012021DR8002482021DR800248Original
23/09/2021Pagamento257036000012021OB8013332021OB801333Original
23/09/2021Pagamento257036000012021DF8002292021DF800229Original
23/09/2021Pagamento257036000012021DF8002302021DF800230Original
23/09/2021Pagamento257036000012021GP8000472021GP800047Original
23/09/2021Pagamento257036000012021OB8013262021OB801326Original
23/09/2021Pagamento257036000012021OB8013342021OB801334Original
23/09/2021Pagamento257036000012021OB8013352021OB801335Original
23/09/2021Pagamento257036000012021GP8000452021GP800045Original
23/09/2021Pagamento257036000012021OB8013252021OB801325Original
23/09/2021Pagamento257036000012021DF8002272021DF800227Original
27/09/2021Liquidação257036000012021NS0026722021NS002672
20/10/2021Liquidação257036000012021NS0029262021NS002926
22/11/2021Liquidação257036000012021NS0032342021NS003234
22/11/2021Liquidação257036000012021NS0032352021NS003235
22/11/2021Liquidação257036000012021NS0032362021NS003236
22/11/2021Liquidação257036000012021NS0032372021NS003237
24/11/2021Pagamento257036000012021OB8016362021OB801636Original
24/11/2021Pagamento257036000012021OB8016372021OB801637Original
24/11/2021Pagamento257036000012021OB8016352021OB801635Original
24/11/2021Pagamento257036000012021GP8000622021GP800062Original
24/11/2021Pagamento257036000012021GP8000592021GP800059Original
24/11/2021Pagamento257036000012021DF8002872021DF800287Original
24/11/2021Pagamento257036000012021OB8016302021OB801630Original
24/11/2021Pagamento257036000012021GP8000582021GP800058Original
24/11/2021Pagamento257036000012021OB8016292021OB801629Original
24/11/2021Pagamento257036000012021OB8016272021OB801627Original
24/11/2021Pagamento257036000012021DF8002862021DF800286Original
24/11/2021Pagamento257036000012021OB8016282021OB801628Original
24/11/2021Pagamento257036000012021DF8002832021DF800283Original
24/11/2021Pagamento257036000012021OB8016382021OB801638Original
24/11/2021Pagamento257036000012021GP8000632021GP800063Original
24/11/2021Pagamento257036000012021DF8002822021DF800282Original
24/11/2021Pagamento257036000012021GP8000642021GP800064Original
24/11/2021Pagamento257036000012021DF8002882021DF800288Original
24/11/2021Pagamento257036000012021DR8003102021DR800310Original
24/11/2021Pagamento257036000012021OB8016392021OB801639Original
24/11/2021Pagamento257036000012021OB8016402021OB801640Original
24/11/2021Pagamento257036000012021DR8003092021DR800309Original
24/11/2021Pagamento257036000012021DF8002892021DF800289Original
24/11/2021Pagamento257036000012021GP8000652021GP800065Original
24/11/2021Pagamento257036000012021OB8016332021OB801633Original
24/11/2021Pagamento257036000012021OB8016412021OB801641Original
24/11/2021Pagamento257036000012021OB8016342021OB801634Original
24/11/2021Pagamento257036000012021GP8000602021GP800060Original
24/11/2021Pagamento257036000012021OB8016312021OB801631Original
24/11/2021Pagamento257036000012021DF8002902021DF800290Original
24/11/2021Pagamento257036000012021DF8002852021DF800285Original
24/11/2021Pagamento257036000012021GP8000612021GP800061Original
24/11/2021Pagamento257036000012021OB8016322021OB801632Original
24/11/2021Pagamento257036000012021DF8002842021DF800284Original
26/11/2021Pagamento257036000012021OB8016492021OB801649Original
21/12/2021Liquidação257036000012021NS0036812021NS003681
21/12/2021Pagamento257036000012021OB8018182021OB801818Original
21/12/2021Liquidação257036000012021NS0036742021NS003674
21/12/2021Pagamento257036000012021GP8000722021GP800072Original
21/12/2021Pagamento257036000012021OB8018222021OB801822Original
21/12/2021Pagamento257036000012021DF8003272021DF800327Original
21/12/2021Pagamento257036000012021DF8003292021DF800329Original
21/12/2021Pagamento257036000012021OB8018212021OB801821Original
21/12/2021Pagamento257036000012021OB8018172021OB801817Original
21/12/2021Pagamento257036000012021DR8003382021DR800338Original
21/12/2021Pagamento257036000012021DF8003262021DF800326Original
21/12/2021Liquidação257036000012021NS0036772021NS003677
21/12/2021Pagamento257036000012021GP8000732021GP800073Original
21/12/2021Pagamento257036000012021GP8000772021GP800077Original
21/12/2021Pagamento257036000012021GP8000752021GP800075Original
21/12/2021Pagamento257036000012021OB8018192021OB801819Original
21/12/2021Pagamento257036000012021DF8003282021DF800328Original
21/12/2021Liquidação257036000012021NS0036712021NS003671
21/12/2021Pagamento257036000012021OB8018202021OB801820Original
21/12/2021Pagamento257036000012021GP8000742021GP800074Original
21/12/2021Pagamento257036000012021GP8000712021GP800071Original
21/12/2021Pagamento257036000012021OB8018242021OB801824Original
21/12/2021Pagamento257036000012021DF8003252021DF800325Original
21/12/2021Pagamento257036000012021OB8018162021OB801816Original
21/12/2021Liquidação257036000012021NS0036842021NS003684
21/12/2021Pagamento257036000012021GP8000762021GP800076Original
21/12/2021Pagamento257036000012021DF8003302021DF800330Original
21/12/2021Pagamento257036000012021OB8018152021OB801815Original
21/12/2021Pagamento257036000012021OB8018232021OB801823Original
24/12/2021Pagamento257036000012021OB8018282021OB801828Original
28/01/2022Liquidação257036000012022NS0002152022NS000215
28/01/2022Liquidação257036000012022NS0002172022NS000217
28/01/2022Liquidação257036000012022NS0002192022NS000219
28/01/2022Liquidação257036000012022NS0002182022NS000218
28/01/2022Liquidação257036000012022NS0002162022NS000216
28/01/2022Liquidação257036000012022NS0002142022NS000214
31/01/2022Liquidação257036000012022NS0002232022NS000223
10/03/2022Liquidação257036000012022NS0006262022NS000626
10/03/2022Liquidação257036000012022NS0006252022NS000625
10/03/2022Liquidação257036000012022NS0006242022NS000624
10/03/2022Liquidação257036000012022NS0006272022NS000627
11/03/2022Liquidação257036000012022NS0006752022NS000675
25/03/2022Pagamento257036000012022DF8000802022DF800080Original
25/03/2022Pagamento257036000012022OB8004422022OB800442Original
25/03/2022Pagamento257036000012022OB8004492022OB800449Original
25/03/2022Pagamento257036000012022DF8000842022DF800084Original
25/03/2022Pagamento257036000012022GP8000232022GP800023Original
25/03/2022Pagamento257036000012022GP8000192022GP800019Original
25/03/2022Pagamento257036000012022OB8004412022OB800441Original
25/03/2022Pagamento257036000012022OB8004502022OB800450Original
25/03/2022Pagamento257036000012022GP8000222022GP800022Original
25/03/2022Pagamento257036000012022OB8004482022OB800448Original
25/03/2022Pagamento257036000012022DF8000832022DF800083Original
25/03/2022Pagamento257036000012022OB8004472022OB800447Original
25/03/2022Pagamento257036000012022OB8004452022OB800445Original
25/03/2022Pagamento257036000012022GP8000212022GP800021Original
25/03/2022Pagamento257036000012022OB8004462022OB800446Original
25/03/2022Pagamento257036000012022DF8000822022DF800082Original
25/03/2022Pagamento257036000012022OB8004432022OB800443Original
25/03/2022Pagamento257036000012022DF8000812022DF800081Original
25/03/2022Pagamento257036000012022GP8000202022GP800020Original
25/03/2022Pagamento257036000012022OB8004442022OB800444Original
20/04/2022Liquidação257036000012022NS0012412022NS001241
13/05/2022Liquidação257036000012022NS0015182022NS001518
13/05/2022Liquidação257036000012022NS0015192022NS001519
13/05/2022Liquidação257036000012022NS0015172022NS001517
17/05/2022Liquidação257036000012022NS0015312022NS001531
17/05/2022Liquidação257036000012022NS0015322022NS001532
06/06/2022Pagamento257036000012022GP8000402022GP800040Original
06/06/2022Pagamento257036000012022OB8008572022OB800857Original
06/06/2022Pagamento257036000012022DF0000032022DF000003Estorno / Cancelamento
06/06/2022Pagamento257036000012022OB8008562022OB800856Original
06/06/2022Pagamento257036000012022OB8008592022OB800859Original
06/06/2022Pagamento257036000012022OB8008582022OB800858Original
06/06/2022Pagamento257036000012022DF8001622022DF800162Original
06/06/2022Pagamento257036000012022GP8000392022GP800039Original
06/06/2022Pagamento257036000012022DF8001652022DF800165Original
06/06/2022Liquidação257036000012022NS0017262022NS001726
06/06/2022Pagamento257036000012022DF8001642022DF800164Original
06/06/2022Pagamento257036000012022DF8001632022DF800163Original
06/06/2022Pagamento257036000012022GP8000412022GP800041Original
06/06/2022Pagamento257036000012022GP8000362022GP800036Original
06/06/2022Pagamento257036000012022DF8001592022DF800159Original
06/06/2022Pagamento257036000012022OB8008502022OB800850Original
06/06/2022Pagamento257036000012022DF0000042022DF000004Estorno / Cancelamento
06/06/2022Pagamento257036000012022GP0000012022GP000001Estorno / Cancelamento
06/06/2022Pagamento257036000012022DF8001662022DF800166Original
06/06/2022Pagamento257036000012022DF0000012022DF000001Estorno / Cancelamento
06/06/2022Pagamento257036000012022OB8008512022OB800851Original
06/06/2022Liquidação257036000012022NS0017252022NS001725
06/06/2022Pagamento257036000012022OB8008542022OB800854Original
06/06/2022Pagamento257036000012022GP0000022022GP000002Estorno / Cancelamento
06/06/2022Pagamento257036000012022DF0000022022DF000002Estorno / Cancelamento
06/06/2022Pagamento257036000012022OB8008552022OB800855Original
06/06/2022Pagamento257036000012022DF8001672022DF800167Original
06/06/2022Pagamento257036000012022DF8001602022DF800160Original
06/06/2022Pagamento257036000012022GP8000422022GP800042Original
06/06/2022Pagamento257036000012022OB8008522022OB800852Original
06/06/2022Pagamento257036000012022OB8008532022OB800853Original
06/06/2022Pagamento257036000012022GP8000382022GP800038Original
06/06/2022Pagamento257036000012022GP8000372022GP800037Original
06/06/2022Pagamento257036000012022DF8001612022DF800161Original
14/06/2022Pagamento257036000012022DF8001882022DF800188Original
14/06/2022Pagamento257036000012022GP8000482022GP800048Original
24/06/2022Pagamento257036000012022OB8009912022OB800991Original
24/06/2022Pagamento257036000012022OB8009902022OB800990Original
06/07/2022Liquidação257036000012022NS0020912022NS002091
06/07/2022Liquidação257036000012022NS0020872022NS002087
06/07/2022Liquidação257036000012022NS0020902022NS002090
06/07/2022Liquidação257036000012022NS0020882022NS002088
06/07/2022Liquidação257036000012022NS0020892022NS002089
31/08/2022Liquidação257036000012022NS0027862022NS002786
20/09/2022Pagamento257036000012022DF8003072022DF800307Original
20/09/2022Pagamento257036000012022OB8015032022OB801503Original
20/09/2022Pagamento257036000012022OB8015052022OB801505Original
20/09/2022Pagamento257036000012022DF8003112022DF800311Original
20/09/2022Pagamento257036000012022OB8014972022OB801497Original
20/09/2022Pagamento257036000012022DR8003312022DR800331Original
20/09/2022Pagamento257036000012022OB8014962022OB801496Original
20/09/2022Pagamento257036000012022OB8015072022OB801507Original
20/09/2022Pagamento257036000012022GP8000672022GP800067Original
20/09/2022Pagamento257036000012022GP8000662022GP800066Original
20/09/2022Pagamento257036000012022GP8000622022GP800062Original
20/09/2022Pagamento257036000012022DF8003102022DF800310Original
20/09/2022Pagamento257036000012022OB8015062022OB801506Original
20/09/2022Pagamento257036000012022GP8000652022GP800065Original
20/09/2022Pagamento257036000012022DF8003122022DF800312Original
20/09/2022Pagamento257036000012022DF8003092022DF800309Original
20/09/2022Pagamento257036000012022OB8015042022OB801504Original
20/09/2022Pagamento257036000012022OB8015022022OB801502Original
20/09/2022Pagamento257036000012022GP8000642022GP800064Original
20/09/2022Pagamento257036000012022OB8015012022OB801501Original
20/09/2022Pagamento257036000012022OB8015002022OB801500Original
20/09/2022Pagamento257036000012022DF8003082022DF800308Original
20/09/2022Pagamento257036000012022OB8014992022OB801499Original
20/09/2022Pagamento257036000012022OB8014982022OB801498Original
20/09/2022Pagamento257036000012022GP8000632022GP800063Original
22/09/2022Pagamento257036000012022OB8015092022OB801509Original
22/09/2022Pagamento257036000012022DF8003132022DF800313Original
22/09/2022Pagamento257036000012022OB8015102022OB801510Original
22/09/2022Liquidação257036000012022NS0030582022NS003058
22/09/2022Pagamento257036000012022GP8000682022GP800068Original
22/09/2022Liquidação257036000012022NS0030612022NS003061
22/09/2022Pagamento257036000012022GP8000692022GP800069Original
22/09/2022Pagamento257036000012022OB8015112022OB801511Original
22/09/2022Pagamento257036000012022DF8003142022DF800314Original
22/09/2022Pagamento257036000012022OB8015122022OB801512Original
26/09/2022Liquidação257036000012022NS0030872022NS003087
26/09/2022Pagamento257036000012022DF8003162022DF800316Original
26/09/2022Pagamento257036000012022OB8015252022OB801525Original
26/09/2022Pagamento257036000012022OB8015262022OB801526Original
26/09/2022Pagamento257036000012022GP8000712022GP800071Original
10/11/2022Pagamento257036000012022OB8017752022OB801775Original
18/11/2022Liquidação257036000012022NS0037032022NS003703
18/11/2022Liquidação257036000012022NS0037042022NS003704
15/12/2022Pagamento257036000012022DF8004222022DF800422Original
15/12/2022Pagamento257036000012022GP8000782022GP800078Original
15/12/2022Pagamento257036000012022DR8004522022DR800452Original
15/12/2022Pagamento257036000012022DF8004232022DF800423Original
15/12/2022Pagamento257036000012022DF8004242022DF800424Original
15/12/2022Pagamento257036000012022GP8000802022GP800080Original
15/12/2022Pagamento257036000012022GP8000792022GP800079Original
15/12/2022Pagamento257036000012022GP8000812022GP800081Original
15/12/2022Pagamento257036000012022DF8004252022DF800425Original
20/12/2022Pagamento257036000012022OB8020422022OB802042Original
20/12/2022Pagamento257036000012022OB8020432022OB802043Original
20/12/2022Pagamento257036000012022OB8020452022OB802045Original
20/12/2022Pagamento257036000012022OB8020442022OB802044Original
21/12/2022Pagamento257036000012022OB8020472022OB802047Original
21/12/2022Pagamento257036000012022OB8020482022OB802048Original
30/01/2023Liquidação257036000012023NS0001812023NS000181
06/02/2023Liquidação257036000012023NS0002512023NS000251
02/05/2023Pagamento257036000012023GP8000032023GP800003Original
02/05/2023Pagamento257036000012023DF8001782023DF800178Original
02/05/2023Pagamento257036000012023DR8001692023DR800169Original
03/05/2023Pagamento257036000012023OB8006592023OB800659Original
03/05/2023Pagamento257036000012023OB8006722023OB800672Original
03/05/2023Pagamento257036000012023GP8000042023GP800004Original
03/05/2023Pagamento257036000012023DF8001802023DF800180Original
03/05/2023Pagamento257036000012023OB8006732023OB800673Original
20/12/2023Liquidação257036000012023NS0047372023NS004737
20/12/2023Liquidação257036000012023NS0047382023NS004738
27/12/2023Liquidação257036000012023NS0048092023NS004809
27/12/2023Pagamento257036000012023DF8006382023DF800638Original
27/12/2023Pagamento257036000012023OB8023022023OB802302Original
27/12/2023Pagamento257036000012023DR8004812023DR800481Original
27/12/2023Pagamento257036000012023OB8023092023OB802309Original
27/12/2023Pagamento257036000012023OB8023012023OB802301Original
27/12/2023Pagamento257036000012023DF8006372023DF800637Original
19/01/2024Pagamento257036000012024DF8000102024DF800010Original
19/01/2024Pagamento257036000012024DF8000062024DF800006Original
06/05/2024Liquidação257036000012024NS0016762024NS001676
06/05/2024Liquidação257036000012024NS0016792024NS001679
17/05/2024Pagamento257036000012024OB0010192024OB001019Original
17/05/2024Pagamento257036000012024DR8001702024DR800170Original
17/05/2024Pagamento257036000012024OB0010202024OB001020Original
17/05/2024Pagamento257036000012024OB0010212024OB001021Original
14/06/2024Pagamento257036000012024DF8002312024DF800231Original
14/06/2024Pagamento257036000012024DF8002352024DF800235Original
14/06/2024Pagamento257036000012024DF8002502024DF800250Original
14/06/2024Pagamento257036000012024DF8002712024DF800271Original
21/10/2024Liquidação257036000012024NS0038422024NS003842
21/10/2024Pagamento257036000012024DR8003442024DR800344Original
21/10/2024Liquidação257036000012024NS0038382024NS003838
21/10/2024Pagamento257036000012024OB0020542024OB002054Original
22/10/2024Pagamento257036000012024OB0020672024OB002067Original
24/10/2024Pagamento257036000012024OB0020702024OB002070Original