Atualizado em 03/11/2025
Total Empenhado
5.612.402,75
Total Liquidado
182.870,31
Total Pago
182.870,31
Beneficiário
Nr. Empenho
Data
Orgão
Natureza Despesa
Valor Empenhado
Valor Liquidado
Valor Pago
ITAU UNIBANCO S.A.
20251101000130022
03/11/2025
SECRETARIA MUNICIPAL DE GOVERNO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
FUNDO PREVIDENCIARIO DO MUNICIPIO DE GOIANIA - FUNPREV
20251101000730008
03/11/2025
SECRETARIA MUNICIPAL DE GOVERNO
31911300 - OBRIGACOES PATRONAIS                                                                                                                                                                                                                                         
AMANDA MONIQUE DE SOUZA AGUIAR MAIA
20251201000610006
03/11/2025
PROCURADORIA GERAL DO MUNICIPIO
33909300 - INDENIZACOES E RESTITUICOES                                                                                                                                                                                                                                  
ITAU UNIBANCO S.A.
20251603000130020
03/11/2025
SECRETARIA MUNICIPAL DE FINANCAS
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
PAINEL EDUCACIONAL CONSULTORIA E ASSESSORIA LTDA
20251750019730009
03/11/2025
SECRETARIA MUNICIPAL DE EDUCACAO
33904000 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO (TIC)-PESSOA JURIDICA                                                                                                                                                                                     
JR AGUAS LTDA
20252001002030004
03/11/2025
SECRETARIA MUNICIPAL DE CULTURA
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
HEBROM COMERCIO E SERVICOS LTDA
20252150008530075
03/11/2025
SECRETARIA MUNICIPAL DE SAUDE
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
WORLD CLEAN DISTR DE PROD E UTENS DE HIGIENE LTDA
20252150021810308
03/11/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
WORLD CLEAN DISTR DE PROD E UTENS DE HIGIENE LTDA
20252150021810309
03/11/2025
SECRETARIA MUNICIPAL DE SAUDE
33903000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                          
HEBROM COMERCIO E SERVICOS LTDA
20252150024930796
03/11/2025
SECRETARIA MUNICIPAL DE SAUDE
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
HEBROM COMERCIO E SERVICOS LTDA
20252150039630049
03/11/2025
SECRETARIA MUNICIPAL DE SAUDE
33903900 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA                                                                                                                                                                                                               
ITAU UNIBANCO S.A.
20253001000130012
03/11/2025
CONTROLADORIA GERAL DO MUNICIPIO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
ITAU UNIBANCO S.A.
20253001000130013
03/11/2025
CONTROLADORIA GERAL DO MUNICIPIO
31901100 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                                                                
ITAU UNIBANCO S.A.
20253001001230005
03/11/2025
CONTROLADORIA GERAL DO MUNICIPIO
33904600 - AUXILIO ALIMENTACAO                                                                                                                                                                                                                                          
ASSOCIACAO PROJETO SEJA LUZ
20253601021210025
03/11/2025
SECRETARIA MUNICIPAL DE POLITICAS PARA AS MULHERES, ASSISTENCIA SOCIAL E DIREITOS HUMANOS
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
FUNDACAO RADIO E TELEVISAO EDUCATIVA E CULTURAL
20253601021210026
03/11/2025
SECRETARIA MUNICIPAL DE POLITICAS PARA AS MULHERES, ASSISTENCIA SOCIAL E DIREITOS HUMANOS
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
CASA DA ACOLHIDA EURIPEDES BALSANULFO DE FREITAS E ABREU
20253601021210027
03/11/2025
SECRETARIA MUNICIPAL DE POLITICAS PARA AS MULHERES, ASSISTENCIA SOCIAL E DIREITOS HUMANOS
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
HOSPITAL ESPIRITA EURIPEDES BARSANULFO
20253651001510006
03/11/2025
SECRETARIA MUNICIPAL DE POLITICAS PARA AS MULHERES, ASSISTENCIA SOCIAL E DIREITOS HUMANOS
33504300 - SUBVENCOES SOCIAIS                                                                                                                                                                                                                                           
ASSOCIACAO FE E FAMILIA
20256901003810144
03/11/2025
SECRETARIA MUNICIPAL DE ARTICULACAO INSTITUCIONAL E CAPTACAO
33504100 - CONTRIBUICOES                                                                                                                                                                                                                                                
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