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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 550427766 | 169460389 | 15025 | 200 | 2026 | 13/02/2026 | R$ 29.747,42 | 311085720 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 29747.42 | 0.00 |
| 550427767 | 169460395 | 15025 | 210 | 2026 | 19/02/2026 | R$ 769.590,00 | 311085726 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 769590.00 | 0.00 |
| 550427768 | 169179609 | 15025 | 211 | 2026 | 19/02/2026 | R$ 34.417,10 | 311085704 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 34417.10 | 0.00 |
| 550427769 | 169179547 | 15025 | 212 | 2026 | 19/02/2026 | R$ 7.941,23 | 311085700 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 7941.23 | 0.00 |
| 550427770 | 169460395 | 15025 | 213 | 2026 | 19/02/2026 | R$ 2.009.128,87 | 311085726 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 2009128.87 | 0.00 |
| 550427771 | 169460394 | 15025 | 214 | 2026 | 19/02/2026 | R$ 400.000,00 | 311085725 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 400000.00 | 0.00 |
| 550427772 | 169179598 | 15025 | 215 | 2026 | 19/02/2026 | R$ 178.930,75 | 310679416 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 178930.75 | 0.00 |
| 550427773 | 169179596 | 15025 | 216 | 2026 | 19/02/2026 | R$ 21.518,91 | 310679414 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 21518.91 | 0.00 |
| 550427774 | 169460393 | 15025 | 217 | 2026 | 19/02/2026 | R$ 0,04 | 311085723 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 0.04 | 0.00 |
| 550427775 | 169460390 | 15025 | 218 | 2026 | 19/02/2026 | R$ 1.296,80 | 311085717 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 1296.80 | 0.00 |
| 550427776 | 169460388 | 15025 | 219 | 2026 | 19/02/2026 | R$ 366,36 | 311085716 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 366.36 | 0.00 |
| 550427777 | 169179610 | 15025 | 220 | 2026 | 19/02/2026 | R$ 319,22 | 311085694 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 319.22 | 0.00 |
| 550427778 | 169460391 | 15025 | 221 | 2026 | 19/02/2026 | R$ 31.366,57 | 311085718 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 31366.57 | 0.00 |
| 550427779 | 169460392 | 15025 | 222 | 2026 | 19/02/2026 | R$ 26.203,22 | 311085719 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 26203.22 | 0.00 |
| 550427780 | 169460387 | 15025 | 223 | 2026 | 19/02/2026 | R$ 539,05 | 311085721 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 539.05 | 0.00 |
| 550427781 | 169179580 | 15025 | 224 | 2026 | 19/02/2026 | R$ 44.824,12 | 311085724 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 44824.12 | 0.00 |
| 550427782 | 169179553 | 15025 | 225 | 2026 | 19/02/2026 | R$ 15.076,16 | 311085715 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 15076.16 | 0.00 |
| 550427783 | 169179552 | 15025 | 226 | 2026 | 19/02/2026 | R$ 8.101,03 | 311085714 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 8101.03 | 0.00 |
| 550427784 | 169179601 | 15025 | 227 | 2026 | 19/02/2026 | R$ 88.845,01 | 311085708 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 88845.01 | 0.00 |
| 550427785 | 169179574 | 15025 | 228 | 2026 | 19/02/2026 | R$ 1.484,28 | 311085702 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 1484.28 | 0.00 |
| 550427786 | 169460394 | 15025 | 233 | 2026 | 24/02/2026 | R$ 2.176.673,05 | 311085725 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 2176673.05 | 0.00 |
| 550427787 | 169179576 | 15025 | 234 | 2026 | 24/02/2026 | R$ 3.050,00 | 311085722 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 3050.00 | 0.00 |
| 550427788 | 146443608 | 15025 | 235 | 2026 | 24/02/2026 | R$ 174.069,39 | 311085707 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 174069.39 | 0.00 |
| 550427789 | 169179593 | 15025 | 236 | 2026 | 24/02/2026 | R$ 4.676,11 | 310679420 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 4676.11 | 0.00 |
| 550427790 | 169179551 | 15025 | 237 | 2026 | 24/02/2026 | R$ 2.739,05 | 311085711 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 2739.05 | 0.00 |
| 550427791 | 169179565 | 15025 | 238 | 2026 | 24/02/2026 | R$ 420,00 | 311085728 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 420.00 | 371.15 |
| 550427792 | 169460409 | 15025 | 265 | 2026 | 26/02/2026 | R$ 8.162,25 | 311085744 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 8162.25 | 0.00 |
| 550427793 | 169460410 | 15025 | 266 | 2026 | 26/02/2026 | R$ 590,88 | 311085743 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 590.88 | 0.00 |
| 550427794 | 169179577 | 15025 | 267 | 2026 | 26/02/2026 | R$ 18.118,41 | 311085733 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 18118.41 | 0.00 |
| 550427795 | 169179564 | 15025 | 268 | 2026 | 26/02/2026 | R$ 2.319,69 | 311085731 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 2319.69 | 0.00 |
| 550427796 | 169179590 | 15025 | 269 | 2026 | 26/02/2026 | R$ 65.128,07 | 311085701 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 65128.07 | 0.00 |
| 550427797 | 169179559 | 15025 | 270 | 2026 | 26/02/2026 | R$ 50.000,00 | 310679378 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | BANCO | 50000.00 | 0.00 |
| 550427798 | 169460405 | 15025 | 272 | 2026 | 27/02/2026 | R$ 640.433,15 | 311085738 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 640433.15 | 0.00 |
| 550427799 | 169460408 | 15025 | 273 | 2026 | 27/02/2026 | R$ 51.700,00 | 311085741 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 51700.00 | 0.00 |
| 550427800 | 169460414 | 15025 | 274 | 2026 | 27/02/2026 | R$ 5.000,00 | 311085747 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 5000.00 | 0.00 |
| 550427801 | 169460413 | 15025 | 275 | 2026 | 27/02/2026 | R$ 700,00 | 311085746 | ***.035.***-** | LICERIO FERREIRA DOS SANTOS | BANCO | 700.00 | 0.00 |
| 550427802 | 169179611 | 15025 | 276 | 2026 | 27/02/2026 | R$ 1.100,36 | 311085749 | ***.469.***-** | FERNANDO CASTRO DA SILVA MARANINCHI | BANCO | 1100.36 | 0.00 |
| 550427803 | 169179617 | 15025 | 271 | 2026 | 27/02/2026 | R$ 12,60 | 311085748 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | CAIXA | 12.60 | 0.00 |
| 550427804 | 169179605 | 15025 | 133 | 2026 | 02/02/2026 | R$ 178,31 | 311085686 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | CAIXA | 178.31 | 0.00 |
| 550427805 | 169179606 | 15025 | 134 | 2026 | 02/02/2026 | R$ 178,31 | 311085687 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | CAIXA | 178.31 | 0.00 |
| 550427806 | 169179607 | 15025 | 135 | 2026 | 02/02/2026 | R$ 178,31 | 311085688 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | CAIXA | 178.31 | 0.00 |
| 550427807 | 169179608 | 15025 | 136 | 2026 | 02/02/2026 | R$ 178,31 | 311085689 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | CAIXA | 178.31 | 0.00 |
| 550427808 | 169179557 | 15025 | 137 | 2026 | 03/02/2026 | R$ 7,10 | 311085692 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | CAIXA | 7.10 | 0.00 |
| 550427809 | 163279318 | 15025 | 138 | 2026 | 03/02/2026 | R$ 633,60 | 311085693 | ***.482.***-** | ALINE MAICROVICZ MARTINS DUARTE | CAIXA | 633.60 | 0.00 |
| 550427810 | 169460394 | 15025 | 201 | 2026 | 19/02/2026 | R$ 67.881,61 | 311085725 | ***.618.***-** | MAXWELL LUCENA DE MORAES | CAIXA | 67881.61 | 0.00 |
| 550427811 | 169460394 | 15025 | 202 | 2026 | 19/02/2026 | R$ 84.852,02 | 311085725 | ***.618.***-** | MAXWELL LUCENA DE MORAES | CAIXA | 84852.02 | 0.00 |
| 550427812 | 169460394 | 15025 | 203 | 2026 | 19/02/2026 | R$ 98.994,02 | 311085725 | ***.618.***-** | MAXWELL LUCENA DE MORAES | CAIXA | 98994.02 | 0.00 |
| 550427813 | 169460395 | 15025 | 204 | 2026 | 19/02/2026 | R$ 73.204,46 | 311085726 | ***.618.***-** | MAXWELL LUCENA DE MORAES | CAIXA | 73204.46 | 0.00 |
| 550427814 | 169460395 | 15025 | 205 | 2026 | 19/02/2026 | R$ 91.505,56 | 311085726 | ***.618.***-** | MAXWELL LUCENA DE MORAES | CAIXA | 91505.56 | 0.00 |
| 550427815 | 169460395 | 15025 | 206 | 2026 | 19/02/2026 | R$ 106.756,49 | 311085726 | ***.618.***-** | MAXWELL LUCENA DE MORAES | CAIXA | 106756.49 | 0.00 |