Atualizado em 12/06/2026
Total Empenhado
68.055.457,05
Total Liquidado
7.087.490,26
Total Pago
6.801.137,43
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
BELLOMIX SERVICOS E DISTRIBUICAO LTDA
20261101004130004
03/06/2026
SECRETARIA MUNICIPAL DE GOVERNO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
51.530,16
2 TABELIONATO DE PROT.REG.PES.JUR.TIT.DOC.GOIANIA-MARCONI F.
20261201000230003
02/06/2026
PROCURADORIA GERAL DO MUNICIPIO
33903600 - OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA                                                                                                                                                                                                                 
3.000,00
103,95
103,95
ATLAS ENGENHARIA E PROJETOS LTDA
20261201002710009
02/06/2026
PROCURADORIA GERAL DO MUNICIPIO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
53.999,97
CONTATO DIARIO LTDA
20261201002730010
03/06/2026
PROCURADORIA GERAL DO MUNICIPIO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
0,00
CONTATO DIARIO LTDA
20261201002730011
10/06/2026
PROCURADORIA GERAL DO MUNICIPIO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
3.514,00
MAAS SERVICOS LTDA
20261250000230004
09/06/2026
PROCURADORIA GERAL DO MUNICIPIO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
67.151,70
CASA BRASIL
20261401002830011
10/06/2026
SECRETARIA MUNICIPAL DE COMUNICACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
3.000.000,00
PROPAGANDA DESIGUAL LTDA ME
20261401002830012
10/06/2026
SECRETARIA MUNICIPAL DE COMUNICACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
1.000.000,00
FULL PROPAGANDA LTDA
20261401002830013
10/06/2026
SECRETARIA MUNICIPAL DE COMUNICACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
1.000.000,00
LOGOS PROPAGANDA LTDA
20261401002830014
10/06/2026
SECRETARIA MUNICIPAL DE COMUNICACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
1.000.000,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
20261601014730001
10/06/2026
SECRETARIA MUNICIPAL DE FINANCAS
44903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
6.286.800,00
PROSPERA DISTRIBUICAO LTDA
20261601015930001
09/06/2026
SECRETARIA MUNICIPAL DE FINANCAS
44905200 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                                           
49.859,00
ELIANA PINHEIRO SILVA
20261601018430048
02/06/2026
SECRETARIA MUNICIPAL DE FINANCAS
33900800 - OUTROS BENEFICIOS ASSISTENCIAIS                                                                                                                                                                                                                              
211,13
211,13
211,13
R MORAES AGENCIA DE TURISMO EIRELI
20261601020330003
08/06/2026
SECRETARIA MUNICIPAL DE FINANCAS
33903300 - PASSAGENS E DESPESAS COM LOCOMOCAO                                                                                                                                                                                                                           
14.548,41
ALISON DA S OLIVEIRA PROTECT REDES
20261601020730012
10/06/2026
SECRETARIA MUNICIPAL DE FINANCAS
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
29.670,00
FLEXIBASE INDUSTRIA E COMERCIO DE MOVEIS LTDA
20261601023130004
09/06/2026
SECRETARIA MUNICIPAL DE FINANCAS
44905200 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                                           
63.844,00
BANCO SANTANDER MERIDIONAL S/A
20261603002530012
01/06/2026
SECRETARIA MUNICIPAL DE FINANCAS
33909300 - INDENIZACOES E RESTITUICOES                                                                                                                                                                                                                                  
46.810,50
INSTITUTO DE PREVIDENCIA MUNICIPAL DE SAO PAULO IPREM
20261750000430018
01/06/2026
SECRETARIA MUNICIPAL DE EDUCACAO
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
11.084,08
CONGREGACAO DOS MISSIONARIOS FILHOS DO IMACULADO CORACAO MAR
20261750005930001
03/06/2026
SECRETARIA MUNICIPAL DE EDUCACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
250.503,75
CUIABA COMERCIO DE ALARMES LTDA
20261750027630037
01/06/2026
SECRETARIA MUNICIPAL DE EDUCACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
6.155,54
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