DOMPR 10/09/2026 - Diario Oficial dos Municipios do Parana
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TEXTO OFICIAL · ÍNTEGRA
Paraná , 10 de Setembro de 2026 • Diário Oficial dos Municípios do Paraná • ANO XV | Nº 3613
| SANTOS | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 03/08/2026 - 5877/2026 |
3219/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 98307-1 | ELIOMAR RAMOS BUENO 92,00 |
| 03/08/2026 - 5878/2026 |
3221/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 102237-7 | LAURINEI CARNEIRO 143,00 |
| 03/08/2026 - 5879/2026 |
3227/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 5558-1 | SERGIO ROBERTO PEDROSO 92,00 |
| 03/08/2026 - 5880/2026 |
4233/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.03 | 112167-7 | RAFAEL MORGENTALE DISCONZI 313,00 |
| 03/08/2026 - 5881/2026 |
4228/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.01 | 102503-1 | ADALGIZA VERISSIMO KAVETZKI 109,00 |
| 03/08/2026 - 5882/2026 |
4230/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.01 | 98667-4 | ANDREIA CORREA SANTOS 109,00 |
| 03/08/2026 - 5883/2026 |
4231/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.01 | 116014-1 | ELAINE JULIANI DE FREITAS DE FRANÇA 109,00 |
| 03/08/2026 - 5884/2026 |
4232/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.01 | 116144-0 | GISELI SANTOS DA SILVA 109,00 |
| 03/08/2026 - 5885/2026 |
3225/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 6731-8 | PAULO ROBERTO SOARES 143,00 |
| 03/08/2026 - 5886/2026 |
2531/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 2915-7 | ANTONIO MAURICIO VALOMIN 92,00 |
| 03/08/2026 - 5887/2026 |
2607/2026 | E | 480 | 00000 | 04.001 | 04.122.0002.2006 | 3.3.90.14.14.01 | 5154-3 | NELSI AULER DE OLIVEIRA 54,50 |
| 03/08/2026 - 5888/2026 |
4241/2026 | O | 4050 | 00000 | 12.001 | 04.122.0003.2058 | 3.3.90.14.14.02 | 97363-7 | ANICE SCHUERTS BUENO 208,00 |
| 03/08/2026 - 5889/2026 |
4243/2026 |
O |
1930 |
00303 |
08.001 |
10.301.0007.2023 |
3.3.90.14.14.01 |
5106-3 |
MARCELO GONÇALINO 731,00 |
| 03/08/2026 - 5890/2026 |
4240/2026 | O | 4050 | 00000 | 12.001 | 04.122.0003.2058 | 3.3.90.14.14.01 | 109892-6 | JANETE PEREIRA PINHEIRO 92,00 |
| 06/08/2026 - 5918/2026 |
4254/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.01 | 127108-3 | VALDIR JOSÉ JAVORSKI 457,50 |
| 12/08/2026 - 5945/2026 |
4244/2026 | O | 480 | 00000 | 04.001 | 04.122.0002.2006 | 3.3.90.14.14.01 | 110034-3 | INDIANARA SIMEONI VASSELECHEN 52,00 |
| 12/08/2026 - 5948/2026 |
3224/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 95725-9 | NELSON NENE AGUIRES 92,00 |
| 12/08/2026 - 5949/2026 |
1953/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 95774-7 | MILTON LUIZ KARPINSKI SILVA 54,50 |
| 12/08/2026 - 5950/2026 |
4264/2026 | O | 480 | 00000 | 04.001 | 04.122.0002.2006 | 3.3.90.14.14.01 | 109456-4 | KAUANE CRISTINA DA SILVA 109,00 |
| 12/08/2026 - 5951/2026 |
4248/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.01 | 91752-4 | AIRTON VALDIR HAAN 54,50 |
| 12/08/2026 - 5952/2026 |
4247/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.01 | 91752-4 | AIRTON VALDIR HAAN 54,50 |
| 12/08/2026 - 5953/2026 |
4246/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.01 | 97441-2 | AGENOR XAVIER DE ARAUJO FILHO 54,50 |
| 12/08/2026 - 5954/2026 |
4245/2026 | O | 1000 | 00000 | 06.001 | 12.361.0005.2013 | 3.3.90.14.14.01 | 4977-8 | TIMOTEO SOUZA BUCO 54,50 |
| 12/08/2026 - 5958/2026 |
4276/2026 | O | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 96695-9 | JOÃO MARCIO DE FREITAS 913,75 |
| Data Est. Liquidação Liquidação |
Empenho |
Tipo |
Conta |
Fonte |
Unidade |
Projeto/Atividade |
Natureza |
Fornecedor |
Valor |
| 12/08/2026 - 5959/2026 |
4279/2026 | O | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.03 | 95775-5 | SANDRA DOS SANTOS 1.872,50 |
| 12/08/2026 - 5974/2026 |
2607/2026 | E | 480 | 00000 | 04.001 | 04.122.0002.2006 | 3.3.90.14.14.01 | 5154-3 | NELSI AULER DE OLIVEIRA 54,50 |
| 12/08/2026 - 5980/2026 |
4271/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.02 | 8096-9 | ANDREIA APARECIDA LEJANOSKI 1.043,75 |
| 12/08/2026 - 5981/2026 |
4275/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.01 | 127108-3 | VALDIR JOSÉ JAVORSKI 874,00 |
| 12/08/2026 - 5995/2026 |
4274/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.01 | 131304-5 | ELAINE APARECIDA FERREIRA 874,00 |
| 12/08/2026 - 5996/2026 |
4273/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.01 | 50-7 | FABIANA CARMEN DE CARLI 874,00 |
| 12/08/2026 - 5997/2026 |
4272/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.01 | 103614-9 | ANGELA MARIA GELINSKI 874,00 |
| 13/08/2026 - 6022/2026 |
4353/2026 | O | 1770 | 00000 | 07.003 | 13.392.0006.2022 | 3.3.90.14.14.02 | 123919-8 | DANIELE DE FATIMA PEDROSO 208,75 |
| 14/08/2026 - 6024/2026 |
4357/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.03 | 110126-9 | THAINA MATOS DE SOUZA 1.462,00 |
| 14/08/2026 - 6025/2026 |
4358/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.02 | 110733-0 | MARCIO MICHEL DE LIMA 1.462,00 |
| 14/08/2026 - 6026/2026 |
4359/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.02 | 100442-5 | MARIA BORGES DO CANTO 835,00 |
| 14/08/2026 - 6027/2026 |
4360/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.01 | 127108-3 | VALDIR JOSÉ JAVORSKI 365,50 |
| 14/08/2026 - 6028/2026 |
4361/2026 | O | 2950 | 00000 | 09.003 | 08.122.0006.2040 | 3.3.90.14.14.01 | 2915-7 | ANTONIO MAURICIO VALOMIN 365,50 |
| 14/08/2026 - 6031/2026 |
38/2025 | E | 1820 | 00303 | 08.001 | 10.301.0007.2025 | 3.3.90.14.14.01 | 95851-4 | UILDES JOSE BORGES 143,00 |
| 14/08/2026 - 6032/2026 |
3225/2026 | E | 1930 | 00303 | 08001 | 1030100072023 | 3390141401 | 6731-8 | PAULO ROBERTO SOARES 14300 |
14/08/2026 - 6033/2026 |
2529/2026 |
E |
1930 |
00303 |
. 08.001 |
... 10.301.0007.2023 |
..... 3.3.90.14.14.01 |
108428-3 |
, JACIEL PEREIRA DA SILVA 92,00 |
| 14/08/2026 - 6034/2026 |
3225/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 6731-8 | PAULO ROBERTO SOARES 92,00 |
| 14/08/2026 - 6035/2026 |
3217/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 2915-7 | ANTONIO MAURICIO VALOMIN 143,00 |
| 14/08/2026 - 6036/2026 |
3221/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 102237-7 | LAURINEI CARNEIRO 143,00 |
| 14/08/2026 - 6037/2026 |
4362/2026 | O | 3600 | 00000 | 10.001 | 04.122.0003.2052 | 3.3.90.14.14.01 | 98459-1 | EDAIR OTTO 457,50 |
| 18/08/2026 - 6084/2026 |
97/2025 | E | 460 | 00000 | 04.001 | 04.122.0002.2007 | 3.3.90.14.14.01 | 98296-2 | LEANDRO SOUZA DOS SANTOS 52,00 |
| 18/08/2026 - 6108/2026 |
1955/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 108428-3 | JACIEL PEREIRA DA SILVA 92,00 |
| 18/08/2026 - 6109/2026 |
3224/2026 | E | 1930 | 00303 | 08.001 | 10.301.0007.2023 | 3.3.90.14.14.01 | 95725-9 | NELSON NENE AGUIRES 92,00 |
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