202442710009
Emenda Individual - Transferências com Finalidade Definida · 2024
HM
HAMILTON MOURAO
Não é um deputado individual
Pago
R$ 0,00
0% do empenhado
Empenhado
R$ 1.472.000,00
Liquidado
R$ 0,00
Restos a Pagar
R$ 1.339.888,10
R$ 1.571.079,50 já pagos
Área orçamentária
- Função / Subfunção
- Defesa nacional · Administração geral
- Programa
- PROGRAMA DE GESTAO E MANUTENCAO DO PODER EXECUTIVO
- Ação
- ADMINISTRACAO DA UNIDADE
- Plano Orçamentário
- ADMINISTRACAO DA UNIDADE - DESPESAS DIVERSAS
Destino
Sem informação (SE) · Nacional
Quem recebeu
2 favorecidosFavorecido
PLANED COMERCIO E SERVICOS LTDA
CNPJ/CPF
20.776.492/0001-19Destino
SÃO PAULO (SP)Recebido
R$ 1.190.452,38
Favorecido
FIEL COMERCIAL E SERVICOS LTDA
CNPJ/CPF
33.658.130/0001-75Destino
SÃO PAULO (SP)Recebido
R$ 248.515,28
Linha do tempo de execução
74 documentos de empenho, liquidação e pagamento
2024-12-04PLANED COMERCIO E SERVICOS LTDA
Empenhado: R$ 1.190.452,40
2025-02-24FIEL COMERCIAL E SERVICOS LTDA
2025-03-12PLANED COMERCIO E SERVICOS LTDA
2025-03-19PLANED COMERCIO E SERVICOS LTDA
2025-03-20FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 1.777,88
2025-03-24FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 484,87
2025-03-25FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 28.171,28
2025-04-07FIEL COMERCIAL E SERVICOS LTDA
2025-04-09PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 1.174,15
2025-04-10PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 77.102,97
2025-04-11PLANED COMERCIO E SERVICOS LTDA
2025-04-11PLANED COMERCIO E SERVICOS LTDA
2025-04-15FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 1.891,02
2025-04-29FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 30.434,03
2025-05-08FIEL COMERCIAL E SERVICOS LTDA
2025-05-13PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 3.297,05
2025-05-13FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 1.469,30
2025-05-13FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 1.689,58
2025-05-13PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 1.639,61
2025-05-13PLANED COMERCIO E SERVICOS LTDA
2025-05-13PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 153.257,19
2025-05-13FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 28.964,73
2025-05-13FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 25.967,66
2025-05-13PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 47.087,64
2025-05-13FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 9.428,14
2025-05-13PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 88.489,68
2025-05-20PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 11.852,17
2025-05-20FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 5.387,44
2025-05-20FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 5.730,28
2025-05-21FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 88.736,90
2025-06-09PLANED COMERCIO E SERVICOS LTDA
2025-06-17PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 6.269,11
2025-06-17PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 5.894,03
2025-06-17FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 6.195,15
2025-06-17FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 6.589,39
2025-06-25PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 4.871,77
2025-06-25PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 102.292,43
2025-07-09PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 2.144,38
2025-07-09PLANED COMERCIO E SERVICOS LTDA
2025-07-09PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 28.010,40
2025-07-18PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 7.708,57
2025-08-08PLANED COMERCIO E SERVICOS LTDA
2025-08-12PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 2.505,42
2025-08-12PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 151.668,44
2025-08-20FIEL COMERCIAL E SERVICOS LTDA
2025-09-05FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 83,96
2025-09-05FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 4.878,34
2025-09-10PLANED COMERCIO E SERVICOS LTDA
2025-09-17PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 9.579,58
2025-09-17FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 307,87
2025-09-17PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 6.273,25
2025-10-07PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 1.745,10
2025-10-07PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 286,26
2025-10-07PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 99.368,28
2025-10-07PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 16.300,16
2025-10-13PLANED COMERCIO E SERVICOS LTDA
2025-10-16FIEL COMERCIAL E SERVICOS LTDA
Pago: R$ 327,46
2025-10-16PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 1.029,05
2025-11-10FIEL COMERCIAL E SERVICOS LTDA
Empenhado: R$ 281.547,62
2025-11-14PLANED COMERCIO E SERVICOS LTDA
2025-11-19PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 3.028,64
2025-11-19PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 1.094,54
2025-11-19PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 6.672,46
2025-12-01PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 1.825,27
2025-12-01PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 103.933,24
2025-12-02PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 842,51
2025-12-03PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 47.973,68
2025-12-19PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 6.561,44
2026-01-20PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 3.221,37
2026-01-20PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 6.978,99
2026-02-24PLANED COMERCIO E SERVICOS LTDA
2026-03-11PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 10.511,37
2026-03-11PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 3.822,31
2026-03-11PLANED COMERCIO E SERVICOS LTDA
Pago: R$ 164.139,86