06/2023
14/02/2023
14/02/2024
R$ 257,497.04
3001.102437.2022
Material Gráfico
Em Execução
TALENTO DIGITAL LTDA
| Servidor | Matricula | Tipo | Situação | Data Inicial | Data Final | Comarca | Portaria Nomeação |
|---|---|---|---|---|---|---|---|
| LUANA RAMOS GONZALEZ MACIEL | 300131504 | Gestor | Titular | 01/03/2023 | Vigente | Porto Velho | 431/2023 |
| ALEXANDRE LUCIO FERNANDES | 300130477 | Fiscal | Suplente | 01/03/2023 | Vigente | Porto Velho | 431/2023 |
| JAQUELINE NASCIMENTO FREITAS | 300131653 | Fiscal | Titular | 21/11/2023 | 08/12/2023 | Porto Velho | 2328/2023 |
| ELIANA SOARES DO NASCIMENTO | 300130822 | Gestor | Suplente | 01/03/2023 | 18/08/2023 | Porto Velho | 431/2023 |
| ISABELLE GALVAO MAIA | 300131934 | Fiscal | Titular | 08/12/2023 | Vigente | Porto Velho | 2547/2023 |
| EMILIM GORAYEB JOHNSON CABRAL | 300130751 | Fiscal | Titular | 01/03/2023 | 08/12/2023 | Porto Velho | 431/2023 |
| BARBARA ONORATO COSTA | 300130845 | Gestor | Suplente | 18/08/2023 | 27/11/2023 | Porto Velho | 1626/2023 |
| LARISSA ZUIM MATARESIO | 300131928 | Gestor | Suplente | 27/11/2023 | Vigente | Porto Velho | 2399/2023 |
| Data de emissão | Número Empenho | Valor Empenhado | Valor Aditivado | Valor Cancelado | Valor Atualizado | Valores Pagos | Saldo Disponível |
|---|---|---|---|---|---|---|---|
| 31/05/2023 | 2023NE000385 | R$1,795.50 | R$0,0 | R$ 0,0 | R$ 1.795,5 | R$1.795,5 | R$0,0 |
| 09/05/2023 | 2023NE000276 | R$266.00 | R$0,0 | R$ 0,0 | R$ 266,0 | R$266,0 | R$0,0 |
| 13/11/2023 | 2023NE001001 | R$860.00 | R$0,0 | R$ 0,0 | R$ 860,0 | R$860,0 | R$0,0 |
| 14/07/2023 | 2023NE000530 | R$3,750.00 | R$0,0 | R$ 0,0 | R$ 3.750,0 | R$3.750,0 | R$0,0 |
| 06/06/2023 | 2023NE000395 | R$3,224.00 | R$0,0 | R$ 0,0 | R$ 3.224,0 | R$3.224,0 | R$0,0 |
| 12/09/2023 | 2023NE000758 | R$9,600.00 | R$0,0 | R$ -1.600,0 | R$ 8.000,0 | R$8.000,0 | R$0,0 |
| 04/12/2023 | 2023NE001089 | R$9,200.00 | R$0,0 | R$ 0,0 | R$ 9.200,0 | R$9.200,0 | R$0,0 |
| 23/11/2023 | 2023NE001049 | R$3,075.00 | R$0,0 | R$ 0,0 | R$ 3.075,0 | R$3.075,0 | R$0,0 |
| 01/02/2024 | 2024NE000105 | R$8,129.00 | R$0,0 | R$ 0,0 | R$ 8.129,0 | R$8.129,0 | R$0,0 |
| 10/05/2023 | 2023NE000281 | R$3,850.00 | R$0,0 | R$ 0,0 | R$ 3.850,0 | R$3.850,0 | R$0,0 |
| 15/03/2023 | 2023NE000126 | R$78,117.28 | R$0,0 | R$ 0,0 | R$ 78.117,28 | R$0,0 | R$78.117,28 |
| 12/09/2023 | 2023NE000756 | R$9,600.00 | R$0,0 | R$ -9.600,0 | R$ 0,0 | R$0,0 | R$0,0 |
| 24/07/2023 | 2023NE000564 | R$7,590.00 | R$0,0 | R$ -7.150,0 | R$ 440,0 | R$440,0 | R$0,0 |
| 02/05/2023 | 2023NE000263 | R$399.00 | R$0,0 | R$ 0,0 | R$ 399,0 | R$399,0 | R$0,0 |
| 15/03/2023 | 2023NE000125 | R$28,800.00 | R$0,0 | R$ 0,0 | R$ 28.800,0 | R$28.800,0 | R$0,0 |
| 25/01/2024 | 2024NE000085 | R$14,577.76 | R$0,0 | R$ 0,0 | R$ 14.577,76 | R$14.577,76 | R$0,0 |
| 05/02/2024 | 2024NE000114 | R$873.60 | R$0,0 | R$ 0,0 | R$ 873,6 | R$873,6 | R$0,0 |