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Documento 393003392522025OB061492

Departamento Nacional de Infraestrutura de Transportes · DEPTO.NAC.DE INFRA-ESTRUTURA DE TRANSPORTES

Valor empenhado
R$ 0,00
Valor pago
R$ 15.429,43
Fases registradas
1

Emenda de origem

2020 · 202071120013 · Emenda de Bancada

Autor: BANCADA DO MATO GROSSO · ESTUDOS, PROJETOS E PLANEJAMENTO DE INFRAESTRUTURA DE TRANSPORTES

Detalhe orçamentário

Fase (principal): Pagamento

Função: Transporte

Subfunção: Planejamento e orçamento

Programa: PROGRAMA DE GESTAO E MANUTENCAO DO PODER EXECUTIVO

Ação: ESTUDOS, PROJETOS E PLANEJAMENTO DE INFRAESTRUTURA DE TRANSPORTES

Grupo de despesa: Investimentos

Elemento de despesa: Obras e Instalações

Modalidade de aplicação: Aplicações Diretas

Possui convênio: NÃO

Favorecido

PROSUL PROJETOS SUPERVISAO E PLANEJAMENTO LTDA (80.996.861/0001-00)

SAO JOSE/SC · abrir perfil

Fases da despesa (1)

DataFaseEmpenhadoPago
10/11/2025PagamentoR$ 0,00R$ 15.429,43

Ciclo orçamentário relacionado via API · 1 documento

Empenho(s) de onde este pagamento saiu:

DataFaseDocumentoÓrgãoElementoValor
09/04/2020Empenho393003392522020NE801144Departamento Nacional de Infraestrutura de TransportesObras e Instalações5.000.000,00

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13/08/2021Liquidação393003392522021NS0514832021NS051483
16/08/2021Pagamento393003392522021DR8056182021DR805618Original
17/08/2021Liquidação393003392522021NS0517562021NS051756
17/08/2021Liquidação393003392522021NS0517802021NS051780
19/08/2021Pagamento393003392522021OB8338462021OB833846Original
19/08/2021Pagamento393003392522021OB8338472021OB833847Original
26/08/2021Pagamento393003392522021DF8107472021DF810747Original
26/08/2021Pagamento393003392522021OB8342182021OB834218Original
17/09/2021Liquidação393003392522021NS0592862021NS059286
22/09/2021Pagamento393003392522021OB8396222021OB839622Original
22/09/2021Pagamento393003392522021DF8123252021DF812325Original
22/09/2021Pagamento393003392522021DF8123242021DF812324Original
22/09/2021Pagamento393003392522021DF8123262021DF812326Original