Filtrar: Empenhos
Exercício:
2025
Valor Empenhado:
R$2.569.880,09
Valor Liquidado:
R$2.486.878,78
Valor Pago:
R$2.215.725,72
| Número | Data | Favorecido | Valor Empenhado | Valor Liquidado | Valor Pago | |
|---|---|---|---|---|---|---|
| 00298 | 04/09/2025 | COMETA JI PARANA COMERCIO DE VEICULOS LTDA | R$1.587,40 | R$1.514,74 | R$1.496,57 | Selecionar |
| 00297 | 28/08/2025 | JOZIMAR PACHECO DOS SANTOS | R$536,13 | R$536,13 | R$536,13 | Selecionar |
| 00296 | 26/08/2025 | GENIVAL CHAGAS FERNANDES | R$1.072,26 | R$1.072,26 | R$1.072,26 | Selecionar |
| 00295 | 26/08/2025 | UELITON MACHADO DA SILVA | R$1.072,26 | R$1.072,26 | R$1.072,26 | Selecionar |
| 00294 | 21/08/2025 | INSTITUTO DE PREVIDENCIA DO VALE DO ANARI | R$2.635,87 | R$2.635,87 | R$2.635,87 | Selecionar |
| 00293 | 21/08/2025 | INSTITUTO NACIONAL SEGURO SOCIAL-INSS | R$19.216,10 | R$19.216,10 | R$18.719,78 | Selecionar |
| 00292 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$14.296,80 | R$14.296,80 | R$14.296,80 | Selecionar |
| 00291 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$3.574,20 | R$3.574,20 | R$3.574,20 | Selecionar |
| 00290 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$1.832,40 | R$1.832,40 | R$1.763,40 | Selecionar |
| 00289 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$571,84 | R$571,84 | R$571,84 | Selecionar |
| 00288 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$48.000,00 | R$48.000,00 | R$35.748,61 | Selecionar |
| 00287 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$32.247,68 | R$32.247,68 | R$27.164,17 | Selecionar |
| 00286 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$2.799,58 | R$2.799,58 | R$2.799,58 | Selecionar |
| 00285 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$700,93 | R$700,93 | R$700,93 | Selecionar |
| 00284 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$414,76 | R$414,76 | R$414,76 | Selecionar |
| 00283 | 21/08/2025 | CAMARA MUNICIPAL DE VALE DO AN | R$11.409,58 | R$11.409,58 | R$8.736,16 | Selecionar |
| 00282 | 19/08/2025 | UELITON MACHADO DA SILVA | R$1.608,39 | R$1.608,39 | R$1.608,39 | Selecionar |
| 00281 | 19/08/2025 | SANTA MAIA ZIMERMANN | R$1.608,39 | R$1.608,39 | R$1.608,39 | Selecionar |
| 00280 | 19/08/2025 | ROMILDO LEMOS DE MEIRA | R$1.608,39 | R$1.608,39 | R$1.608,39 | Selecionar |
| 00279 | 19/08/2025 | ORLANDO DOMINGOS RUFINO | R$1.608,39 | R$1.608,39 | R$1.608,39 | Selecionar |