Atualizado em 08/05/2025
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
IGOR FRANCA GUEDES
20251201000230002
05/05/2025
PROCURADORIA GERAL DO MUNICIPIO
33903600 - OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA                                                                                                                                                                                                                 
0,00
0,00
IGOR FRANCA GUEDES
20251201000230003
07/05/2025
PROCURADORIA GERAL DO MUNICIPIO
33903600 - OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA                                                                                                                                                                                                                 
0,00
0,00
FUNDO FINANCEIRO DO MUNICIPIO DE GOIANIA - FUNFIN
20251201001330004
05/05/2025
PROCURADORIA GERAL DO MUNICIPIO
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
FUNDO PREVIDENCIARIO DO MUNICIPIO DE GOIANIA - FUNPREV
20251201001330005
05/05/2025
PROCURADORIA GERAL DO MUNICIPIO
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
MINISTERIO DA FAZENDA
20251750020530002
06/05/2025
SECRETARIA MUNICIPAL DE EDUCACAO
33904700 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS                                                                                                                                                                                                                       
0,00
0,00
ARQUIDIOCESE DE GOIANIA
20251750047730034
05/05/2025
SECRETARIA MUNICIPAL DE EDUCACAO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
0,00
0,00
FUNDO PREVIDENCIARIO DO MUNICIPIO DE GOIANIA - FUNPREV
20251751009730004
06/05/2025
SECRETARIA MUNICIPAL DE EDUCACAO
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
0,00
INSTITUTO NACIONAL DO SEGURO SOCIAL - INSS
20252150000430009
07/05/2025
SECRETARIA MUNICIPAL DE SAUDE
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
0,00
0,00
FUNDO PREVIDENCIARIO DO MUNICIPIO DE GOIANIA - FUNPREV
20252150001130005
07/05/2025
SECRETARIA MUNICIPAL DE SAUDE
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
0,00
0,00
INSTITUTO DE ASSIST. A SAUDE E SOCIAL DOS SERVID. MUNICIP. D
20252150002530002
06/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33910800 - OUTROS BENEFICIOS ASSISTENCIAIS                                                                                                                                                                                                                              
0,00
0,00
DF MEDICAL LTDA
20252150006710155
05/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
CIENTIFICA MEDICA HOSPITALAR LTDA
20252150006710156
07/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
F&R HOSPITALAR IMPORTAO,EXPORTAO E DISTRIBUIO
20252150006710157
07/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
DENTAL UNIVERSO EIRELI - EPP
20252150006710158
07/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
ROFEMAX IMPORTADORA DE EMBALAGENS EIRELI
20252150006710159
07/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
CRH EQUIPAMENTOS DE SEGURANCA
20252150006710160
07/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
CARLOS ALBERTO DA SILVA
20252150008030039
05/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903600 - OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA                                                                                                                                                                                                                 
0,00
0,00
FLAVIO DIAS DE BRITO
20252150008030040
06/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903600 - OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA                                                                                                                                                                                                                 
0,00
0,00
NEO CONSULTORIA E ADMINISTRACAO DE BENEFICIOS EIRELI - EPP
20252150009230003
05/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
NS DISTRIBUIDORA LTDA
20252150021810199
05/05/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
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