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Emenda 0009 / 2024

202442710009 · Emenda Individual - Transferências com Finalidade Definida · Autor: HAMILTON MOURAO (REPUBLICANOS / RS) · Senador

Dotação inicial
R$ 1.472.000,00
Dotação atual
R$ 1.472.000,00
Empenhado
R$ 1.472.000,00
Liquidado
R$ 0,00
Pago
R$ 0,00
% Executado
0%

Classificação orçamentária

Função: Defesa nacional

Programa: PROGRAMA DE GESTAO E MANUTENCAO DO PODER EXECUTIVO

Ação: ADMINISTRACAO DA UNIDADE

Órgão(s): 52000 - Ministério da Defesa

Localidade (Portal): Nacional

RP: 6 - Emendas Individuais

Destinação da dotação (SIOP) 1 localizador · quebra real do que o Portal mostra como "Nacional"

LocalizadorAçãoGNDModalidadeDotação atualEmpenhadoPago
0001 - Nacional2000 - Administração da Unidade3 - Outras Despesas Correntes | 4 - Investimentos90 - Aplicações DiretasR$ 1.472.000,00R$ 1.472.000,00R$ 0,00

Favorecidos (Portal da Transparência) 2 recipientes

CNPJ/CPFNomeNaturezaUFMunicípioPagamentosTotal recebido
20.776.492/0001-19PLANED COMERCIO E SERVICOS LTDASociedade Empresária LimitadaSPSÃO PAULO11R$ 1.190.452,37
33.658.130/0001-75FIEL COMERCIAL E SERVICOS LTDASociedade Empresária LimitadaSPSÃO PAULO6R$ 248.515,28

Documentos de despesa (73) empenhos, liquidações, pagamentos — SIAFI

DataDocumentoFaseFavorecidoUF/Mun.EmpenhadoPago
11/03/2026120629000012026OB000851PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 164.139,86
11/03/2026120629000012026DR800143PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 3.822,31
11/03/2026120629000012026DF800473PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 10.511,37
24/02/2026120629000012026NS002056LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
20/01/2026120629000012026DF800052PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 3.221,37
20/01/2026120629000012026DF800236PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 6.978,99
19/12/2025120629000012025DF802741PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 6.561,44
03/12/2025120629000012025OB007329PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 47.973,68
02/12/2025120629000012025DR801023PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 842,51
01/12/2025120629000012025DR801006PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.825,27
01/12/2025120629000012025OB007263PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 103.933,24
19/11/2025120629000012025DF802562PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 6.672,46
19/11/2025120629000012025DF802560PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.094,54
19/11/2025120629000012025DF802428PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 3.028,64
14/11/2025120629000012025NS019336LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
10/11/2025120629000012024NE002286EmpenhoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 281.547,63R$ 0,00
16/10/2025120629000012025DF802293PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.029,05
16/10/2025120629000012025DF802218PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 327,46
13/10/2025120629000012025NS017179LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
07/10/2025120629000012025OB006103PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 16.300,16
07/10/2025120629000012025DR800832PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 286,26
07/10/2025120629000012025OB006102PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 99.368,28
07/10/2025120629000012025DR800831PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.745,10
17/09/2025120629000012025DF801991PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 6.273,25
17/09/2025120629000012025DF801889PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 9.579,58
17/09/2025120629000012025DF801915PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 307,87
10/09/2025120629000012025NS015289LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
05/09/2025120629000012025OB005347PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 4.878,34
05/09/2025120629000012025DR800744PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 83,96
20/08/2025120629000012025NS013563LiquidaçãoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
12/08/2025120629000012025OB004725PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 151.668,44
12/08/2025120629000012025DR800658PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 2.505,42
08/08/2025120629000012025NS012975LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
18/07/2025120629000012025DF801299PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 7.708,57
09/07/2025120629000012025DR800558PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 2.144,38
09/07/2025120629000012025NS011019LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
09/07/2025120629000012025OB003952PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 28.010,40
25/06/2025120629000012025OB003455PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 4.871,77
25/06/2025120629000012025OB003456PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 102.292,43
17/06/2025120629000012025DF801153PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 6.195,15
17/06/2025120629000012025DF801230PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 6.589,39
17/06/2025120629000012025DF801058PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 5.894,03
17/06/2025120629000012025DF800989PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 6.269,11
09/06/2025120629000012025NS008683LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
21/05/2025120629000012025OB002662PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 88.736,90
20/05/2025120629000012025DF800840PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 5.730,28
20/05/2025120629000012025DF800699PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 11.852,17
20/05/2025120629000012025DF800767PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 5.387,44
13/05/2025120629000012025OB002453PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 47.087,64
13/05/2025120629000012025OB002452PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 25.967,66
13/05/2025120629000012025DR800398PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.639,61
13/05/2025120629000012025NS006920LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
13/05/2025120629000012025OB002474PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 88.489,68
13/05/2025120629000012025DR800392PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.469,30
13/05/2025120629000012025OB002436PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 153.257,19
13/05/2025120629000012025DR800391PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 3.297,05
13/05/2025120629000012025DR800393PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.689,58
13/05/2025120629000012025OB002441PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 28.964,73
13/05/2025120629000012025OB002454PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 9.428,14
08/05/2025120629000012025NS006772LiquidaçãoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
29/04/2025120629000012025OB002191PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 30.434,03
15/04/2025120629000012025DF800655PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.891,02
11/04/2025120629000012025NS005454LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
11/04/2025120629000012025NS005451LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
10/04/2025120629000012025OB001871PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 77.102,97
09/04/2025120629000012025DR800285PagamentoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.174,15
07/04/2025120629000012025NS004945LiquidaçãoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
25/03/2025120629000012025OB001267PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 28.171,28
24/03/2025120629000012025DR800206PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 484,87
20/03/2025120629000012025DF800451PagamentoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 1.777,88
19/03/2025120629000012025NS003583LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
12/03/2025120629000012025NS003208LiquidaçãoPLANED COMERCIO E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00
24/02/2025120629000012025NS002340LiquidaçãoFIEL COMERCIAL E SERVICOS LTDASP/SAO PAULOR$ 0,00R$ 0,00