Lendo os XML do TCE-PR…
Lendo os XML do TCE-PR…
Do zip Despesa.zip · 21.7 MB · 60.332 registros · 13 colunas. Valores como publicados (só datas, valores e CNPJ formatados para leitura).
60.332 registros
| idPagamento | idEmpenho | idPessoa | nrPagamento | nrAnoPagamento | dtOperacao | vlOperacao | idLiquidacao | nrDocResponsavel | nmResponsavel | vlPagamentoBruto | cdIBGE | nrAnoLiquidacao |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 550427716 | 155900148 | 10891 | 106 | 2026 | 23/01/2026 | R$ 2.107,20 | 311188021 | ***.772.***-** | DALMONT PASTORELO BENITES | CAIXA | 2107.20 | 0.00 |
| 550427717 | 169228873 | 10891 | 107 | 2026 | 23/01/2026 | R$ 302,40 | 311188022 | ***.120.***-** | ANGELITA HELENA HANAUER | CAIXA | 302.40 | 0.00 |
| 550427718 | 169228872 | 10891 | 108 | 2026 | 23/01/2026 | R$ 2.274,60 | 311188023 | ***.120.***-** | ANGELITA HELENA HANAUER | CAIXA | 2274.60 | 0.00 |
| 550427719 | 169228870 | 10891 | 109 | 2026 | 23/01/2026 | R$ 180,00 | 311188024 | ***.120.***-** | ANGELITA HELENA HANAUER | CAIXA | 180.00 | 0.00 |
| 550427720 | 155900140 | 10891 | 23 | 2026 | 12/01/2026 | R$ 72,00 | 311187995 | ***.772.***-** | DALMONT PASTORELO BENITES | CAIXA | 72.00 | 0.00 |
| 550427721 | 169508895 | 10891 | 96 | 2026 | 21/01/2026 | R$ 21,20 | 311188017 | ***.570.***-** | PATRICIA LILIANA IUNOVICH | CAIXA | 21.20 | 0.00 |
| 550427722 | 169508895 | 10891 | 97 | 2026 | 21/01/2026 | R$ 48,33 | 311188018 | ***.570.***-** | PATRICIA LILIANA IUNOVICH | CAIXA | 48.33 | 0.00 |
| 550427723 | 169228868 | 10891 | 98 | 2026 | 22/01/2026 | R$ 1.288,00 | 311188020 | ***.120.***-** | ANGELITA HELENA HANAUER | CAIXA | 1288.00 | 0.00 |
| 550427724 | 150593602 | 10891 | 61 | 2026 | 16/01/2026 | R$ 41,04 | 311188008 | ***.772.***-** | DALMONT PASTORELO BENITES | CAIXA | 41.04 | 0.00 |
| 550427725 | 146418287 | 10891 | 62 | 2026 | 16/01/2026 | R$ 132,72 | 311188012 | ***.772.***-** | DALMONT PASTORELO BENITES | CAIXA | 132.72 | 0.00 |
| 550427726 | 150593600 | 10891 | 63 | 2026 | 16/01/2026 | R$ 22,79 | 311188013 | ***.772.***-** | DALMONT PASTORELO BENITES | CAIXA | 22.79 | 0.00 |
| 550427727 | 152988079 | 10891 | 64 | 2026 | 16/01/2026 | R$ 42,33 | 311188014 | ***.772.***-** | DALMONT PASTORELO BENITES | CAIXA | 42.33 | 0.00 |
| 550427728 | 158196502 | 15025 | 139 | 2026 | 03/02/2026 | R$ 684,04 | 310679405 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 684.04 | 0.00 |
| 550427729 | 169179607 | 15025 | 140 | 2026 | 03/02/2026 | R$ 1.442,69 | 311085688 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 1442.69 | 0.00 |
| 550427730 | 169179608 | 15025 | 141 | 2026 | 03/02/2026 | R$ 1.442,69 | 311085689 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 1442.69 | 0.00 |
| 550427731 | 169179605 | 15025 | 142 | 2026 | 03/02/2026 | R$ 1.442,69 | 311085686 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 1442.69 | 0.00 |
| 550427732 | 169179606 | 15025 | 143 | 2026 | 03/02/2026 | R$ 1.442,69 | 311085687 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 1442.69 | 0.00 |
| 550427733 | 169179565 | 15025 | 144 | 2026 | 03/02/2026 | R$ 180,00 | 310679419 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 180.00 | 180.00 |
| 550427734 | 154662780 | 15025 | 145 | 2026 | 03/02/2026 | R$ 314,00 | 310679402 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 314.00 | 0.00 |
| 550427735 | 163279313 | 15025 | 146 | 2026 | 03/02/2026 | R$ 41,15 | 310679394 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 41.15 | 0.00 |
| 550427736 | 163279322 | 15025 | 147 | 2026 | 03/02/2026 | R$ 925,81 | 310679400 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 925.81 | 0.00 |
| 550427737 | 158765662 | 15025 | 157 | 2026 | 05/02/2026 | R$ 587,88 | 310679364 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | BANCO | 587.88 | 0.00 |
| 550427738 | 169179617 | 15025 | 158 | 2026 | 05/02/2026 | R$ 249,90 | 311085698 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 249.90 | 0.00 |
| 550427739 | 166442756 | 15025 | 159 | 2026 | 05/02/2026 | R$ 6.978,66 | 310679368 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 6978.66 | 0.00 |
| 550427740 | 162447019 | 15025 | 160 | 2026 | 05/02/2026 | R$ 24.813,19 | 310679367 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 24813.19 | 0.00 |
| 550427741 | 162447018 | 15025 | 161 | 2026 | 05/02/2026 | R$ 24.813,19 | 310679365 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 24813.19 | 0.00 |
| 550427742 | 166442757 | 15025 | 162 | 2026 | 05/02/2026 | R$ 6.978,66 | 310679366 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 6978.66 | 0.00 |
| 550427743 | 163279331 | 15025 | 163 | 2026 | 05/02/2026 | R$ 11.494,34 | 310679391 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 11494.34 | 0.00 |
| 550427744 | 169179557 | 15025 | 164 | 2026 | 05/02/2026 | R$ 188,90 | 311085692 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 188.90 | 0.00 |
| 550427745 | 169179561 | 15025 | 165 | 2026 | 05/02/2026 | R$ 2.363.690,13 | 310679379 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 2363690.13 | 0.00 |
| 550427746 | 169179594 | 15025 | 166 | 2026 | 05/02/2026 | R$ 224,76 | 310679412 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 224.76 | 0.00 |
| 550427747 | 169179613 | 15025 | 173 | 2026 | 10/02/2026 | R$ 156,20 | 311085690 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 156.20 | 0.00 |
| 550427748 | 169179612 | 15025 | 174 | 2026 | 10/02/2026 | R$ 104,13 | 311085691 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 104.13 | 0.00 |
| 550427749 | 163279321 | 15025 | 175 | 2026 | 10/02/2026 | R$ 7.622,01 | 310679406 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 7622.01 | 0.00 |
| 550427750 | 163279337 | 15025 | 176 | 2026 | 10/02/2026 | R$ 7.226,52 | 310679373 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 7226.52 | 0.00 |
| 550427751 | 169460383 | 15025 | 177 | 2026 | 10/02/2026 | R$ 1.200,00 | 311085709 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 1200.00 | 0.00 |
| 550427752 | 169460384 | 15025 | 178 | 2026 | 10/02/2026 | R$ 2.800,00 | 311085710 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 2800.00 | 292.10 |
| 550427753 | 169460385 | 15025 | 183 | 2026 | 12/02/2026 | R$ 1.901,76 | 311085713 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 1901.76 | 0.00 |
| 550427754 | 169179556 | 15025 | 184 | 2026 | 12/02/2026 | R$ 180,40 | 311085699 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 180.40 | 0.00 |
| 550427755 | 169179555 | 15025 | 185 | 2026 | 12/02/2026 | R$ 789,21 | 311085695 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 789.21 | 0.00 |
| 550427756 | 169179587 | 15025 | 186 | 2026 | 12/02/2026 | R$ 641,04 | 311085712 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 641.04 | 0.00 |
| 550427757 | 169179584 | 15025 | 187 | 2026 | 12/02/2026 | R$ 3.633,00 | 311085684 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 3633.00 | 0.00 |
| 550427758 | 169179602 | 15025 | 188 | 2026 | 12/02/2026 | R$ 112,00 | 311085685 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 112.00 | 0.00 |
| 550427759 | 163279318 | 15025 | 189 | 2026 | 12/02/2026 | R$ 52.166,40 | 311085693 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 52166.40 | 0.00 |
| 550427760 | 169179550 | 15025 | 190 | 2026 | 12/02/2026 | R$ 171,16 | 311085703 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 171.16 | 0.00 |
| 550427761 | 169179578 | 15025 | 195 | 2026 | 13/02/2026 | R$ 11.676,62 | 310679399 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 11676.62 | 0.00 |
| 550427762 | 146443596 | 15025 | 196 | 2026 | 13/02/2026 | R$ 6.455,50 | 310679393 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 6455.50 | 0.00 |
| 550427763 | 166442775 | 15025 | 197 | 2026 | 13/02/2026 | R$ 14.110,48 | 310679398 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 14110.48 | 0.00 |
| 550427764 | 146443596 | 15025 | 198 | 2026 | 13/02/2026 | R$ 15.232,22 | 310679376 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 15232.22 | 0.00 |
| 550427765 | 169179579 | 15025 | 199 | 2026 | 13/02/2026 | R$ 18.488,61 | 311085697 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 18488.61 | 0.00 |