Atualizado em 08/05/2025
Ordem de PagamentoNat. da Despesa
CNPJ Origem
Nome OrigemBeneficiário
CNPJ Destino
Beneficiário
Nome Destino
Data
Valor Previsto
Valor Realizado
Objeto
Instrumento do Ato
2024175001991000800013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 2.165.202,82
R$ 2.165.202,82
......
---
2024175001991000800023350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 2.242.327,90
R$ 2.242.327,90
......
---
2024175001991000800033350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 2.289.826,52
R$ 2.289.826,52
......
---
2024175001991000800043350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 2.940.052,45
R$ 2.940.052,45
......
---
2024175001991000800053350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 1.737.590,31
R$ 1.737.590,31
......
---
2024175004621000700013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 2.105.213,30
R$ 2.105.213,30
......
---
2024175004621000700023350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 1.977.923,00
R$ 1.977.923,00
......
---
2024175004621000700033350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 2.394.146,80
R$ 2.394.146,80
......
---
2024175004621000700043350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 2.200.119,90
R$ 2.200.119,90
......
---
2024175004621000700053350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          23/01/2025
R$ 1.982.597,00
R$ 1.982.597,00
......
---
2024285200321000200053350430008.932.623/0001-04SEC. MUN. DE DESENVOLVIMENTO HUMANO E SOCIAL      20.923.500/0003-74ASSOCIACAO SANTA TEREZINHA DO MENINO JESUS                  26/03/2025
R$ 1.025.241,17
R$ 1.025.241,17
NOTA DE EMPENHO COM SUBVENCOES SOCIAIS EM CONVENIO COM A INSTITUICAO ASSOCIA...
---
2025160100031000100013350410001.414.465/0001-51SECRETARIA MUNICIPAL DE FAZENDA                   05.703.933/0001-69FRENTE NACIONAL DE PREFEITOS                                02/04/2025
R$ 241.682,40
R$ 241.682,40
DESPESA COM CONTRIBUICAO ANUAL JUNTO A FNP - FRENTE NACIONAL DE PREFEITOS,...
---
2025160100031000100013350410000.000.000/0000-0005.703.933/0001-69FRENTE NACIONAL DE PREFEITOS                                02/04/2025
R$ 241.682,40
R$ 241.682,40
DESPESA COM CONTRIBUICAO ANUAL JUNTO A FNP - FRENTE NACIONAL DE PREFEITOS,...
---
2025175000231000100013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 449.221,80
R$ 449.221,80
DESPESA REF A REPASSE DE RECURSOS - 1º PAFIE/2025 - UNIDADES EXECUTORAS  RE-...
---
2025175000231000100023350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 0,00
R$ 0,00
DESPESA REF A REPASSE DE RECURSOS - 1º PAFIE/2025 - UNIDADES EXECUTORAS  RE-...
---
2025175000231000100033350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 504.810,00
R$ 504.810,00
DESPESA REF A REPASSE DE RECURSOS - 1º PAFIE/2025 - UNIDADES EXECUTORAS  RE-...
---
2025175000231000100043350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 486.962,40
R$ 486.962,40
DESPESA REF A REPASSE DE RECURSOS - 1º PAFIE/2025 - UNIDADES EXECUTORAS  RE-...
---
2025175000231000100053350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 436.354,80
R$ 436.354,80
DESPESA REF A REPASSE DE RECURSOS - 1º PAFIE/2025 - UNIDADES EXECUTORAS  RE-...
---
2025175000231000100063350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          17/02/2025
R$ 9.774,00
R$ 9.774,00
DESPESA REF A REPASSE DE RECURSOS - 1º PAFIE/2025 - UNIDADES EXECUTORAS  RE-...
---
2025175000231000100073350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          17/02/2025
R$ 418.348,20
R$ 418.348,20
DESPESA REF A REPASSE DE RECURSOS - 1º PAFIE/2025 - UNIDADES EXECUTORAS  RE-...
---
2025175000231000200013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 838.896,00
R$ 838.896,00
DESPESA REF REPASSE DE RECURSOS - PRIMEIRO PAFIE/2025, PARA AS UNIDADES EXE-...
---
2025175000231000200023350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 882.030,60
R$ 882.030,60
DESPESA REF REPASSE DE RECURSOS - PRIMEIRO PAFIE/2025, PARA AS UNIDADES EXE-...
---
2025175000231000200033350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 920.647,20
R$ 920.647,20
DESPESA REF REPASSE DE RECURSOS - PRIMEIRO PAFIE/2025, PARA AS UNIDADES EXE-...
---
2025175000231000200043350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 1.137.681,60
R$ 1.137.681,60
DESPESA REF REPASSE DE RECURSOS - PRIMEIRO PAFIE/2025, PARA AS UNIDADES EXE-...
---
2025175000231000200053350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          12/02/2025
R$ 697.356,00
R$ 697.356,00
DESPESA REF REPASSE DE RECURSOS - PRIMEIRO PAFIE/2025, PARA AS UNIDADES EXE-...
---
2025175000231000300013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 1.633.876,80
R$ 1.633.876,80
......
---
2025175000231000300023350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 1.735.250,40
R$ 1.735.250,40
......
---
2025175000231000300033350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 1.830.621,60
R$ 1.830.621,60
......
---
2025175000231000300043350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 2.276.181,60
R$ 2.276.181,60
......
---
2025175000231000300053350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 1.381.669,20
R$ 1.381.669,20
......
---
2025175000231000400013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          06/05/2025
R$ 924.333,60
R$ 924.333,60
DESPESA REFERENTE AO SEGUNDO REPASSE DE PAFIE/2025, DESTINADO AS UNIDADES EX...
---
2025175000231000400023350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          06/05/2025
R$ 960.199,20
R$ 960.199,20
DESPESA REFERENTE AO SEGUNDO REPASSE DE PAFIE/2025, DESTINADO AS UNIDADES EX...
---
2025175000231000400033350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          06/05/2025
R$ 1.067.613,60
R$ 1.067.613,60
DESPESA REFERENTE AO SEGUNDO REPASSE DE PAFIE/2025, DESTINADO AS UNIDADES EX...
---
2025175000231000400043350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          06/05/2025
R$ 1.044.514,80
R$ 1.044.514,80
DESPESA REFERENTE AO SEGUNDO REPASSE DE PAFIE/2025, DESTINADO AS UNIDADES EX...
---
2025175000231000400053350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          06/05/2025
R$ 933.049,20
R$ 933.049,20
DESPESA REFERENTE AO SEGUNDO REPASSE DE PAFIE/2025, DESTINADO AS UNIDADES EX...
---
2025175001431000100013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  37.285.699/0001-93UNIAO NACIONAL DO DIRIGENTE MUNICIPAL DE EDUCACAO UNDIME    25/04/2025
R$ 10.518,00
R$ 10.518,00
DESPESA REF A CONTRIBUICAO P/ PAGTO DE ANUIDADE-2025, DA SME/GOIANIA PARA  A...
---
2025175002681000100013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 1.731.585,50
R$ 1.731.585,50
......
---
2025175002681000100023350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 1.779.489,70
R$ 1.779.489,70
......
---
2025175002681000100033350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 1.682.252,95
R$ 1.682.252,95
......
---
2025175002681000100043350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 2.395.142,40
R$ 2.395.142,40
......
---
2025175002681000100053350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  60.701.190/0001-04ITAU UNIBANCO S.A.                                          15/04/2025
R$ 1.259.074,00
R$ 1.259.074,00
......
---
2025175004411000100013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  00.015.784/0001-21UNIAO DAS PIONEIRAS DE GOIANIA                              07/03/2025
R$ 88.000,00
R$ 88.000,00
EMPENHO PARCIAL PARA O EXERCICIO DE 2025,CONFORME ESTABELECE O DECRETO N.134...
2025175004411001100013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  00.278.788/0001-00ASSOCIACAO METODISTA ASSISTENCIAL DE EDUCACAO INFANTIL - AMA07/03/2025
R$ 64.000,00
R$ 64.000,00
......
2025175004411001300013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  37.622.339/0001-30MINISTERIO FILANTROPICO TERRA FERTIL                        07/03/2025
R$ 89.600,00
R$ 89.600,00
EMPENHO PARCIAL PARA O EXERCICIO DE 2025, CONFORME DECRETO N.134 DE 10/01/25...
2025175004411001400013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  25.103.904/0001-73ASSOCIACAO DE PAIS DO EXCEPCIONAL GOTA DE ORGULHO APEGO     07/03/2025
R$ 51.200,00
R$ 51.200,00
EMPENHO PARCIAL PARA O EXERCICIO DE 2025, CONFORME DECRETO N.134 DE 10/01/25...
2025175004411001500013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  24.884.793/0001-17ABRIGO NOSSO LAR                                            07/03/2025
R$ 116.800,00
R$ 116.800,00
EMPENHO PARCIAL PARA O EXERCICIO DE 2025, CONFORME DECRETO N.134 DE 10/01/25...
2025175004411001600013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  25.108.143/0001-42CENTRO DE EDUCACAO INFANTIL NOSSA SENHORA DE NAZARE         07/03/2025
R$ 46.400,00
R$ 46.400,00
EMPENHO PARCIAL PARA O EXERCICIO DE 2025, CONFORME DECRETO N.134 DE 10/01/25...
2025175004411001600023350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  25.108.143/0001-42CENTRO DE EDUCACAO INFANTIL NOSSA SENHORA DE NAZARE         19/03/2025
R$ 92.800,00
R$ 92.800,00
EMPENHO PARCIAL PARA O EXERCICIO DE 2025, CONFORME DECRETO N.134 DE 10/01/25...
2025175004411001700013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  37.622.339/0001-30MINISTERIO FILANTROPICO TERRA FERTIL                        07/03/2025
R$ 116.800,00
R$ 116.800,00
EMPENHO PARCIAL PARA O EXERCICIO DE 2025, CONFORME DECRETO N.134 DE 10/01/25...
2025175004411001800013350410001.414.457/0001-05SECRETARIA MUNICIPAL DE EDUCACAO                  37.622.339/0001-30MINISTERIO FILANTROPICO TERRA FERTIL                        07/03/2025
R$ 89.600,00
R$ 89.600,00
EMPENHO PARCIAL PARA O EXERCICIO DE 2025, CONFORME DECRETO N.134 DE 10/01/25...
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