Atualizado em 23/07/2026
Total Empenhado
392.500.659,12
Total Liquidado
107.190.979,18
Total Pago
93.195.236,63
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
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
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
ASSOCIACAO BRAS. DAS SECRETARIAS DE FINANCAS DAS CAPITAIS
20261601000330004
08/07/2026
SECRETARIA MUNICIPAL DE FINANCAS
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
62.424,00
62.424,00
62.424,00
UNIVERSIDADE FEDERAL DE GOIAS
20261601015130007
09/07/2026
SECRETARIA MUNICIPAL DE FINANCAS
44904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO                                                                                                                                                                                                           
53.298,00
53.298,00
53.298,00
JANAINA MENDONCA LISBOA
20261601018430049
20/07/2026
SECRETARIA MUNICIPAL DE FINANCAS
33900800 - OUTROS BENEFICIOS ASSISTENCIAIS                                                                                                                                                                                                                              
211,13
211,13
211,13
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