Atualizado em 11/10/2024
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
GM EXTINTORES E EQUIPAMENTOS LTDA
20240101002110035
04/10/2024
CAMARA MUNICIPAL DE GOIANIA
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
GOIAS PREVIDENCIA - GOIASPREV
20240101004610032
09/10/2024
CAMARA MUNICIPAL DE GOIANIA
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
FUNDO DE PREVIDENCIA DO MUNICIPIO DE APARECIDA DE GOIANIA
20240101004610033
11/10/2024
CAMARA MUNICIPAL DE GOIANIA
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
CAIXA ECONOMICA FEDERAL
20240101004610034
11/10/2024
CAMARA MUNICIPAL DE GOIANIA
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
ANDRESSA DE CARVALHO LOPES
20240101005110047
01/10/2024
CAMARA MUNICIPAL DE GOIANIA
31909400 - INDENIZACOES RESTITUICOES TRABALHISTAS                                                                                                                                                                                                                       
SECRETARIA DE ESTADO DA ADMINISTRACAO
20240101005210024
01/10/2024
CAMARA MUNICIPAL DE GOIANIA
31909600 - RESSARCIMENTO DE DESPESAS DE PESSOAL REQUISITADO                                                                                                                                                                                                             
SECRETARIA DE ESTADO DA ADMINISTRACAO
20240101005210025
01/10/2024
CAMARA MUNICIPAL DE GOIANIA
31909600 - RESSARCIMENTO DE DESPESAS DE PESSOAL REQUISITADO                                                                                                                                                                                                             
AGENCIA BRASIL CENTRAL
20240101005210026
10/10/2024
CAMARA MUNICIPAL DE GOIANIA
31909600 - RESSARCIMENTO DE DESPESAS DE PESSOAL REQUISITADO                                                                                                                                                                                                             
FUNDO PREVIDENCIARIO DO MUNICIPIO DE GOIANIA - FUNPREV
20240101005310017
03/10/2024
CAMARA MUNICIPAL DE GOIANIA
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
FUNDO FINANCEIRO DO MUNICIPIO DE GOIANIA - FUNFIN
20240101005310018
03/10/2024
CAMARA MUNICIPAL DE GOIANIA
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
INSTITUTO DE ASSIST. A SAUDE E SOCIAL DOS SERVID. MUNICIP. D
20240101005910009
11/10/2024
CAMARA MUNICIPAL DE GOIANIA
33911300 - ENCARGOS PATRONAIS                                                                                                                                                                                                                                           
ITAU UNIBANCO S.A.
20241101001330002
03/10/2024
SECRETARIA MUNICIPAL DE GOVERNO
33904600 - AUXILIO ALIMENTACAO                                                                                                                                                                                                                                          
0,00
0,00
SUPERMERCADO DEL RIO LTDA
20241101002010011
07/10/2024
SECRETARIA MUNICIPAL DE GOVERNO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
ELEVE SOLUCAO E MANUTENCAO LTDA
20241101002410016
02/10/2024
SECRETARIA MUNICIPAL DE GOVERNO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
0,00
0,00
ELEVE SOLUCAO E MANUTENCAO LTDA
20241101002410017
09/10/2024
SECRETARIA MUNICIPAL DE GOVERNO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
0,00
0,00
ESTADO DE GOIAS - TRIBUNAL DE JUSTICA DE GOIAS
20241201000330008
11/10/2024
PROCURADORIA GERAL DO MUNICIPIO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
0,00
0,00
ITAU UNIBANCO S.A.
20241401000130007
11/10/2024
SECRETARIA MUNICIPAL DE COMUNICACAO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
0,00
0,00
ITAU UNIBANCO S.A.
20241401000130008
11/10/2024
SECRETARIA MUNICIPAL DE COMUNICACAO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
0,00
0,00
ITAU UNIBANCO S.A.
20241401000130009
11/10/2024
SECRETARIA MUNICIPAL DE COMUNICACAO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
0,00
0,00
ITAU UNIBANCO S.A.
20241401000130010
11/10/2024
SECRETARIA MUNICIPAL DE COMUNICACAO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
0,00
0,00
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