Atualizado em 03/08/2026
Total Empenhado
545.061.923,37
Total Liquidado
168.078.766,66
Total Pago
148.409.572,84
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
ITAU UNIBANCO S.A.
20261101002330007
24/07/2026
SECRETARIA MUNICIPAL DE GOVERNO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
2.000.000,00
816.423,05
816.423,05
INSTITUTO NACIONAL DO SEGURO SOCIAL - INSS
20261101002430004
27/07/2026
SECRETARIA MUNICIPAL DE GOVERNO
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
1.500,00
202,62
202,62
PRIMEIRO OFICIAL DE REGISTRO DE IMOVEIS
20261201000310005
15/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
144,51
144,51
144,51
ITAU UNIBANCO S.A.
20261201000830003
24/07/2026
PROCURADORIA GERAL DO MUNICIPIO
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
1.700,00
135,08
135,08
INSTITUTO DE ASSIST. A SAUDE E SOCIAL DOS SERVID. MUNICIP. D
20261201001930002
02/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33910800 - OUTROS BENEFICIOS ASSISTENCIAIS                                                                                                                                                                                                                              
138.000,00
15.480,27
15.480,27
62195922 VICTOR HUGO ALVES REIS
20261201002410012
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
380,00
ROSA CAFE IMPORTS LTDA
20261201002410013
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
1.048,05
MARCELO SOUSA GONALVES
20261201002410014
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
276,40
D33D COMERCIO LTDA
20261201002410015
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
1.025,80
CVR CENTRAL ENGENHARIA LTDA
20261201002410016
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
1.896,50
GILMARA DE SOUZA FERNANDES
20261201002410017
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
450,24
RBB LICITACOES E SERVICOS LTDA
20261201002410018
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
756,00
ARAGUAIA MAQUINAS LTDA
20261201002410019
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
18.827,00
ELETROQUIP COMERCIO E LICITACOES LTDA
20261201002410020
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
250,00
66991749 WNYKESLEN BRASIL DE ANDRADE
20261201002410021
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
303,75
ARTE SUTIL PERSIANAS E CORTINAS LTDA
20261201002410022
14/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
24.650,01
SILVA BRITTO - CALCULOS E CURSOS LTDA
20261201002830003
03/07/2026
PROCURADORIA GERAL DO MUNICIPIO
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
161.600,00
CVR CENTRAL ENGENHARIA LTDA
20261201003210001
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
44905200 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                                           
1.440,00
LUZTRONIC FERRAMENTAS LTDA
20261201003210002
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
44905200 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                                           
2.100,00
66991749 WNYKESLEN BRASIL DE ANDRADE
20261201003210003
07/07/2026
PROCURADORIA GERAL DO MUNICIPIO
44905200 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                                                           
148,50
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