314
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365772')">
<td>007030</td>
<td>24/11/2022</td>
<td>DARIO DE SOUZA CARVALHO</td>
<td style="text-align: right">1.200,00</td>
<td style="text-align: right">1.200,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365772"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
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</span>
</a>
</td>
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|
330
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365771')">
<td>007029</td>
<td>24/11/2022</td>
<td>LINDOMAR CARVALHO DE ARAÚJO SOUZA</td>
<td style="text-align: right">1.080,00</td>
<td style="text-align: right">1.080,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365771"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
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|
346
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365770')">
<td>007028</td>
<td>24/11/2022</td>
<td>NUBIA MARIA DA SILVA MAGALHAES</td>
<td style="text-align: right">1.080,00</td>
<td style="text-align: right">1.080,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365770"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
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|
362
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365769')">
<td>007027</td>
<td>24/11/2022</td>
<td>REGIONAL COMERCIO SERVICOS E REPRESENTACOES COMERC</td>
<td style="text-align: right">12.747,00</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365769"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
378
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365768')">
<td>007026</td>
<td>24/11/2022</td>
<td>JOAO BATISTA RODRIGUES JUNIOR</td>
<td style="text-align: right">2.400,00</td>
<td style="text-align: right">2.400,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365768"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
394
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365767')">
<td>007025</td>
<td>24/11/2022</td>
<td>Evandro dos Santos Ferreira</td>
<td style="text-align: right">1.260,00</td>
<td style="text-align: right">1.260,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365767"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
410
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365766')">
<td>007024</td>
<td>24/11/2022</td>
<td>LS SERVIÇOS DE INFORMÁTICA E ELETRONICA LTDA</td>
<td style="text-align: right">20.274,20</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365766"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
426
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365765')">
<td>007023</td>
<td>24/11/2022</td>
<td>MARIA SANDRA BANDEIRA</td>
<td style="text-align: right">1.240,00</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365765"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
442
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365764')">
<td>007022</td>
<td>24/11/2022</td>
<td>I.S DE MELO BRITO COM. E SERV. DE ALIMENTOS EIREL</td>
<td style="text-align: right">729.797,54</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365764"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
458
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365763')">
<td>007021</td>
<td>24/11/2022</td>
<td>I.S DE MELO BRITO COM. E SERV. DE ALIMENTOS EIREL</td>
<td style="text-align: right">523.338,13</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365763"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
474
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365762')">
<td>007020</td>
<td>24/11/2022</td>
<td>NOVIDADES COMÉRCIO E REPRESENTAÇÕES LTDA</td>
<td style="text-align: right">66.999,35</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365762"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
490
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365761')">
<td>007019</td>
<td>24/11/2022</td>
<td>F1 CONSTRUÇÕES E NÁUTICA LTDA</td>
<td style="text-align: right">3.471.970,20</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365761"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
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|
506
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365760')">
<td>007018</td>
<td>24/11/2022</td>
<td>CONSTRUTORA ROBERTO PASSARINI LTDA</td>
<td style="text-align: right">130.346,43</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365760"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
522
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365759')">
<td>007017</td>
<td>24/11/2022</td>
<td>PREFEITURA MUNICIPAL DE PORTO VELHO</td>
<td style="text-align: right">133.701,97</td>
<td style="text-align: right">133.701,97</td>
<td style="text-align: right">108.895,77</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365759"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
538
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365758')">
<td>007016</td>
<td>24/11/2022</td>
<td>PEDRO LUIZ CASTILHO</td>
<td style="text-align: right">525,00</td>
<td style="text-align: right">525,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365758"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
554
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365757')">
<td>007015</td>
<td>24/11/2022</td>
<td>ANDERSON LUIZ PINHEIRO CHAVES</td>
<td style="text-align: right">525,00</td>
<td style="text-align: right">525,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365757"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
570
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365756')">
<td>007014</td>
<td>24/11/2022</td>
<td>MADECON ENGENHARIA E PARTICIPAÇÕES LTDA-ME</td>
<td style="text-align: right">323.796,85</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365756"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
586
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365755')">
<td>007013</td>
<td>24/11/2022</td>
<td>EDILEI DO SOCORRO PEDREIRA DE SOUZA</td>
<td style="text-align: right">300,00</td>
<td style="text-align: right">300,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365755"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
602
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365754')">
<td>007012</td>
<td>24/11/2022</td>
<td>Maria Vicentina Amoras Veloso</td>
<td style="text-align: right">225,00</td>
<td style="text-align: right">225,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365754"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
618
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365753')">
<td>007011</td>
<td>23/11/2022</td>
<td>ECS EMPRESA DE COMUNICAÇÃO E SEGURANÇA LTDA</td>
<td style="text-align: right">13,90</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365753"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
634
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365752')">
<td>007010</td>
<td>23/11/2022</td>
<td>RAVANE FERNANDES LIMA</td>
<td style="text-align: right">2.400,00</td>
<td style="text-align: right">2.400,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365752"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
650
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365751')">
<td>007009</td>
<td>23/11/2022</td>
<td>REPREMIG REPRESENTAÇÃO E COMÉRCIO DE MINAS GERAIS</td>
<td style="text-align: right">21.315,78</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365751"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
666
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365750')">
<td>007008</td>
<td>23/11/2022</td>
<td>REPREMIG REPRESENTAÇÃO E COM DE MINAS GERAIS LTDA</td>
<td style="text-align: right">27.892,56</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365750"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
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|
682
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365749')">
<td>007007</td>
<td>23/11/2022</td>
<td>SEVENTEC TECNOLOGIA E INFOMÁTICA LTDA</td>
<td style="text-align: right">17.010,30</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365749"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
</tr>]]>
|
698
| <![CDATA[<tr class="table-link" onclick="Turbolinks.visit('https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365748')">
<td>007006</td>
<td>23/11/2022</td>
<td>CSF COMERCIO E SERVIÇOS EMPRESARIAIS LTDA</td>
<td style="text-align: right">1.557.018,96</td>
<td style="text-align: right">0,00</td>
<td style="text-align: right">0,00</td>
<td>
<a href="https://apps.portovelho.ro.gov.br/transparencia/despesas/empenhos/365748"> <span class="button is-small ">
<span class="icon is-small">
<i class="fas fa-eye" aria-hidden="true"></i>
</span> <span>Ver</span>
</span>
</a>
</td>
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|