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Empenho Emissão CPF/CNPJ Nome do credor Valor Empenhado Valor Liquidado Valor Pago
309012 09/03/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 8.483,80 8.483,80 8.483,80
218002 18/02/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 14.452,89 14.452,89 14.452,89
218003 18/02/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 14.178,30 14.178,30 14.178,30
218001 18/02/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 13.726,27 13.726,27 13.726,27
212010 12/02/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 47.911,11 47.911,11 47.911,11
212004 12/02/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 31.838,18 31.838,18 31.838,18
125002 25/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 9.008,53 9.008,53 9.008,53
125001 25/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 9.964,62 9.964,62 9.964,62
124009 24/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 9.940,65 9.940,65 9.940,65
124010 24/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 9.988,83 9.988,83 9.988,83
123014 23/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 9.989,58 9.989,58 9.989,58
122016 22/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 9.932,30 9.932,30 9.932,30
122010 22/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 144.523,00 144.523,00 144.523,00
121029 21/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 9.878,30 9.878,30 9.878,30
121025 21/01/2020 ***010350001** CAMPEL SERVICOS E CONSTRUCOES LTDA 14.495,91 14.495,91 14.495,91
Totais: 358.312,27 358.312,27 358.312,27  
Total: 132 - Mostrando 10 por página