535 empenho(s) encontrado(s) em 2026.
| Nº | Data | Fornecedor | Empenhado | Liquidado | Pago | Saldo a pagar | Detalhes |
|---|---|---|---|---|---|---|---|
| 279839 | 27/02/2026 | CAIXA ECONOMICA FEDERAL | 763,780 | 763,780 | 763,780 | 0,000 | |
| 279165 | 26/02/2026 | ELIEZER ABNER DE JESUS KOCHHANN 93465319168 | 3.200,000 | 3.200,000 | 3.200,000 | 0,000 | |
| 279170 | 26/02/2026 | 59.517.638 ELIANE BATISTA DE SOUZA MOREIRA | 1.518,000 | 1.518,000 | 1.518,000 | 0,000 | |
| 279171 | 26/02/2026 | STUDIO MAIZ ARQUITETURA E ENGENHARIA LTDA | 2.625,000 | 2.625,000 | 2.625,000 | 0,000 | |
| 279174 | 26/02/2026 | CLARO S.A. | 254,300 | 254,300 | 254,300 | 0,000 | |
| 280437 | 26/02/2026 | IN CLIMA LTDA | 919,200 | 919,200 | 919,200 | 0,000 | |
| 280439 | 26/02/2026 | IN CLIMA LTDA | 896,660 | 896,660 | 896,660 | 0,000 | |
| 280580 | 26/02/2026 | ELIEZER ABNER DE JESUS KOCHHANN 93465319168 | 40.051,200 | 20.025,600 | 20.025,600 | 20.025,600 | |
| 279002 | 24/02/2026 | FUNDACAO DOM STANISLAU VAN MELIS | 36.205,000 | 21.450,000 | 21.450,000 | 14.755,000 | |
| 279007 | 24/02/2026 | SANEAGO - SANEAMENTO DE GOIAS S/A | 333,050 | 333,050 | 333,050 | 0,000 | |
| 279009 | 24/02/2026 | EQUATORIAL GOIAS DISTRIBUIDORA DE ENERGIA S/A | 3.643,330 | 3.643,330 | 3.643,330 | 0,000 | |
| 278888 | 23/02/2026 | CASTRO EQUIPAMENTOS LTDA | 1.236,080 | 1.236,080 | 1.236,080 | 0,000 | |
| 278889 | 23/02/2026 | FIXTEL TELECOM LTDA | 1.520,000 | 1.520,000 | 1.520,000 | 0,000 | |
| 278893 | 23/02/2026 | DUME COBUSTIVEIS LTDA | 3.559,410 | 3.559,410 | 3.559,410 | 0,000 | |
| 278570 | 20/02/2026 | EQUATORIAL GOIAS DISTRIBUIDORA DE ENERGIA S/A | 4.496,150 | 4.496,150 | 4.496,150 | 0,000 | |
| 278592 | 20/02/2026 | JM STUDIO ARQ DECOR LTDA | 5.612,000 | 5.612,000 | 5.612,000 | 0,000 | |
| 278595 | 20/02/2026 | CYBER TELECOM LTDA | 549,000 | 549,000 | 549,000 | 0,000 | |
| 278599 | 20/02/2026 | EL SHADAY NORTE ALIMENTOS LTDA | 913,400 | 913,400 | 913,400 | 0,000 | |
| 278604 | 20/02/2026 | EL SHADAY NORTE ALIMENTOS LTDA | 935,000 | 935,000 | 935,000 | 0,000 | |
| 278612 | 20/02/2026 | NUCLEOGOV - ASSESSORIA EM TRANSPARENCIA | 5.709,200 | 5.709,200 | 5.709,200 | 0,000 | |
| 278622 | 20/02/2026 | CYBER TELECOM LTDA | 559,900 | 559,900 | 559,900 | 0,000 | |
| 278631 | 20/02/2026 | PREVIBELOS-FUNDO PREV.SERV.SAO LUIS DE MONTES BELOS | 35.102,440 | 35.102,440 | 35.102,440 | 0,000 | |
| 278632 | 20/02/2026 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL | 49.817,960 | 49.817,960 | 49.817,960 | 0,000 | |
| 278879 | 20/02/2026 | CAMARA MUNICIPAL DE SAO LUIS DE MONTES BELOS | 3.647,210 | 3.647,210 | 3.647,210 | 0,000 | |
| 278880 | 20/02/2026 | CAMARA MUNICIPAL DE SAO LUIS DE MONTES BELOS | 26.604,820 | 26.604,820 | 26.604,820 | 0,000 | |
| 278881 | 20/02/2026 | ROGERIO RODRIGUES GONCALVES | 10.432,390 | 10.432,390 | 10.432,390 | 0,000 | |
| 278882 | 20/02/2026 | CAMARA MUNICIPAL DE SAO LUIS DE MONTES BELOS | 125.188,680 | 125.188,680 | 125.188,680 | 0,000 | |
| 278883 | 20/02/2026 | CAMARA MUNICIPAL DE SAO LUIS DE MONTES BELOS | 20.199,130 | 20.199,130 | 20.199,130 | 0,000 | |
| 278884 | 20/02/2026 | CAMARA MUNICIPAL DE SAO LUIS DE MONTES BELOS | 47.942,850 | 47.942,850 | 47.942,850 | 0,000 | |
| 278885 | 20/02/2026 | CAMARA MUNICIPAL DE SAO LUIS DE MONTES BELOS | 41.909,560 | 41.909,560 | 41.909,560 | 0,000 |