Atualizado em 04/03/2026
Total Empenhado
2.015.186,30
Total Liquidado
2.015.186,30
Total Pago
2.015.186,30
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
CAIXA ECONOMICA FEDERAL
20260101004910008
03/03/2026
CAMARA MUNICIPAL DE GOIANIA
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
27.038,86
27.038,86
27.038,86
INSTITUTO NACIONAL DO SEGURO SOCIAL - INSS
20260101004910009
03/03/2026
CAMARA MUNICIPAL DE GOIANIA
31901300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
1.988.147,44
1.988.147,44
1.988.147,44
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