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Despesas por Favorecido
Atualizado em 11/03/2025
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
FUNDO FINANCEIRO DO MUNICIPIO DE GOIANIA - FUNFIN
20251401000710003
06/03/2025
SECRETARIA MUNICIPAL DE COMUNICACAO
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
0,00
0,00
W9 INDUSTRIA E COMERCIO DE CONFECCOES EIRELI
20251601001110003
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
DISTRIBUIDORA DE AGUA MINERAL ITIQUIRA LTDA
20251601001110004
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
J C COSTA RESTAURANTE LTDA
20251601002510004
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
0,00
0,00
TECNICAS PROMOCIONAIS DE EVENTOS LTDA
20251601002510005
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
0,00
0,00
PADA PAES E SABORES LTDA
20251601002510006
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
0,00
0,00
PLUG LOCACAO INFORMATICA AUDIOVISUAL LTDA
20251601002810004
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
PLUG LOCACAO INFORMATICA AUDIOVISUAL LTDA
20251601002810004
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
PLUG LOCACAO INFORMATICA AUDIOVISUAL LTDA
20251601002810004
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
R MORAES AGENCIA DE TURISMO EIRELI
20251601003310002
06/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33909200 - DESPESAS DE EXERCICIOS ANTERIORES                                                                                                                                                                                                                            
0,00
0,00
O REI DOS CARIMBOS COMERCIO E SERVICOS EIRELI
20251601011110002
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
0,00
0,00
GMS GOIAS MERCANTIL E SOLUCOES LTDA
20251601012010001
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33909200 - DESPESAS DE EXERCICIOS ANTERIORES                                                                                                                                                                                                                            
0,00
MULTISIG GEOPROCESSAMENTO LTDA
20251601017430005
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
MULTISIG GEOPROCESSAMENTO LTDA
20251601017430005
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
MULTISIG GEOPROCESSAMENTO LTDA
20251601017430005
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
MULTISIG GEOPROCESSAMENTO LTDA
20251601017430006
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
MULTISIG GEOPROCESSAMENTO LTDA
20251601017430006
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
MULTISIG GEOPROCESSAMENTO LTDA
20251601017430006
05/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
0,00
0,00
MULTISIG GEOPROCESSAMENTO LTDA
20251601017910001
06/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33909200 - DESPESAS DE EXERCICIOS ANTERIORES                                                                                                                                                                                                                            
0,00
0,00
MULTISIG GEOPROCESSAMENTO LTDA
20251601017910002
06/03/2025
SECRETARIA MUNICIPAL DE FINANCAS
33909200 - DESPESAS DE EXERCICIOS ANTERIORES                                                                                                                                                                                                                            
0,00
0,00
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