Atualizado em 10/08/2026
Total Empenhado
102.487.600,33
Total Liquidado
33.310.091,92
Total Pago
24.813.512,93
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
DEFENSORIA PUBLICA DA UNIAO EM GOIAS
20261201000410006
05/08/2026
PROCURADORIA GERAL DO MUNICIPIO
33909100 - SENTENCAS JUDICIAIS                                                                                                                                                                                                                                          
3.368,50
3.368,50
3.368,50
FUNDO DE PREV.S.DOS SERV.DO MUN.DE CAMPOS BELOS-PREVCAMPOS
20261201001330003
06/08/2026
PROCURADORIA GERAL DO MUNICIPIO
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
4.500,00
891,54
891,54
ARTE SUTIL PERSIANAS E CORTINAS LTDA
20261201002410023
07/08/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
24.650,01
ATLAS ENGENHARIA E PROJETOS LTDA
20261201002710013
03/08/2026
PROCURADORIA GERAL DO MUNICIPIO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
4.444,79
EDITORA RAIZES LTDA-EPP
20261401002830020
10/08/2026
SECRETARIA MUNICIPAL DE COMUNICACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
1.462,50
FUNDO PREVIDENCIARIO DO MUNICIPIO DE GOIANIA - FUNPREV
20261601018230003
10/08/2026
SECRETARIA MUNICIPAL DE FINANCAS
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
1.002.000,00
ITAU UNIBANCO S.A.
20261601018430056
10/08/2026
SECRETARIA MUNICIPAL DE FINANCAS
33900800 - OUTROS BENEFICIOS ASSISTENCIAIS                                                                                                                                                                                                                              
6.800,00
ITAU UNIBANCO S.A.
20261601018630002
10/08/2026
SECRETARIA MUNICIPAL DE FINANCAS
33903600 - OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA                                                                                                                                                                                                                 
30.000,00
INTEGRAVOX SOLUCOES EM COMUNICACAO LTDA
20261601023130006
03/08/2026
SECRETARIA MUNICIPAL DE FINANCAS
44905200 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                                           
13.215,00
13.215,00
13.215,00
FLASHPRINT
20261601025430003
03/08/2026
SECRETARIA MUNICIPAL DE FINANCAS
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
28.800,00
28.800,00
28.800,00
MEC FNDE
20261750031830007
03/08/2026
SECRETARIA MUNICIPAL DE EDUCACAO
33909300 - INDENIZACOES E RESTITUICOES                                                                                                                                                                                                                                  
9.000,00
BERCARIO E ESCOLA EVANGELICA CORDEIRINHOS DE DAVI LTDA
20261750057930052
07/08/2026
SECRETARIA MUNICIPAL DE EDUCACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
42.000,00
ASSOCIACAO PRESBITERIANA ABRAO BERBERIAN - APAB
20261750057930053
07/08/2026
SECRETARIA MUNICIPAL DE EDUCACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
25.200,00
REPREMIG REPRESENTACAO E COMERCIO DE MINAS GERAIS LTDA
20261750110330015
06/08/2026
SECRETARIA MUNICIPAL DE EDUCACAO
44905200 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                                           
274.788,00
CAIXA ECONOMICA FEDERAL
20261750112810005
03/08/2026
SECRETARIA MUNICIPAL DE EDUCACAO
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
4.555.107,60
4.555.107,60
ITAU UNIBANCO S.A.
20261751000410007
04/08/2026
SECRETARIA MUNICIPAL DE EDUCACAO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
478,14
478,14
478,14
E A ALVES COMUNICACAO
20262001003910162
03/08/2026
SECRETARIA MUNICIPAL DE CULTURA
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
80.000,00
80.000,00
80.000,00
CLAUDIO ANDRE BARBOSA DE LIRA
20262050002010022
04/08/2026
SECRETARIA MUNICIPAL DE CULTURA
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
5.000,00
RAFAEL NASCIMENTO DE ASSIS
20262050002010023
04/08/2026
SECRETARIA MUNICIPAL DE CULTURA
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
5.000,00
33273359 MATTHEUS MALTA ARAUJO
20262050002010024
04/08/2026
SECRETARIA MUNICIPAL DE CULTURA
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
5.000,00
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