CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 25/09/2025 | 29/09/2025 | CLEAN MAXXY COMERCIO LTDA | 20250101002130015 | 202501010021300150004 | 7.582,00 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 26/09/2025 | 29/09/2025 | A. M. - DISTRIBUIDORA DE POLPAS DE FRUTAS & FRIOS EIRELI | 20250101002130026 | 202501010021300260003 | 2.823,42 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 25/09/2025 | 29/09/2025 | CLARO S/A | 20250101003030009 | 202501010030300090009 | 1.400,60 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 26/09/2025 | 29/09/2025 | INSTITUTO NACIONAL DO SEGURO SOCIAL - INSS | 20250101004610069 | 202501010046100690001 | 1.811.972,30 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 26/09/2025 | 26/09/2025 | CAIXA ECONOMICA FEDERAL | 20250101004610068 | 202501010046100680001 | 17.216,85 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 19/09/2025 | 25/09/2025 | EQUATORIAL GOIAS DISTRIBUIDORA DE ENERGIA SA | 20250101002930003 | 202501010029300030008 | 77.997,63 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 25/09/2025 | 25/09/2025 | LINQ TELECOMUNICACOES LTDA | 20250101003030011 | 202501010030300110008 | 2.583,32 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 24/09/2025 | 25/09/2025 | LINQ TELECOMUNICACOES LTDA | 20250101003030023 | 202501010030300230003 | 2.831,66 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 25/09/2025 | 25/09/2025 | DIRECTA COMERCIO SERVICOS E SOLUCOES LTDA | 20250101003030024 | 202501010030300240002 | 18.470,04 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 25/09/2025 | 25/09/2025 | CAIXA ECONOMICA FEDERAL | 20250101004510054 | 202501010045100540003 | 43.658,59 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 25/09/2025 | 25/09/2025 | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE GOIAS | 20250101005210010 | 202501010052100100001 | 11.432,24 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 25/09/2025 | 25/09/2025 | REINALDO POVOA LEMES | 20250101005510005 | 202501010055100050001 | 2.016,00 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 23/09/2025 | 24/09/2025 | DESPACHANTE VITORIA DE APARECIDA DE GOIANIA LTDA | 20220101002910043 | 202201010029100430001 | 526,17 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 23/09/2025 | 24/09/2025 | NEW TIRES IMP E EXP LTDA | 20250101002130030 | 202501010021300300001 | 4.300,00 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 24/09/2025 | 24/09/2025 | LANFIBRA TELECOMUNICACOES LTDA | 20250101003030013 | 202501010030300130004 | 2.990,00 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 23/09/2025 | 24/09/2025 | LOGOS PROPAGANDA LTDA | 20250101003930003 | 202501010039300030017 | 88.740,00 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 23/09/2025 | 24/09/2025 | LOGOS PROPAGANDA LTDA | 20250101003930003 | 202501010039300030018 | 57.230,00 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 24/09/2025 | 24/09/2025 | FUNDO DE PREVIDENCIA SOCIAL DO MUN. DE NOVA ROMA | 20250101004610065 | 202501010046100650001 | 552,40 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 24/09/2025 | 24/09/2025 | FUNDO MUN. PREVID. SOCIAL SERVIDORES FIGUEIROPOLIS TO | 20250101004610066 | 202501010046100660001 | 397,41 | |
CAMARA MUNICIPAL DE GOIANIA | 100 - RECURSOS ORDINARIOS | 24/09/2025 | 24/09/2025 | INSTITUTO DE PREV DOS SERV DO MUNICIPIO DE PARANAIBA/PREVIM | 20250101004610067 | 202501010046100670001 | 440,27 | |