Despesas Orçamentárias por Fonte de Recurso
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 1655 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
216,45 |
216,45 |
216,45 |
| 1656 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
180,27 |
180,27 |
180,27 |
| 1657 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
35,80 |
35,80 |
35,80 |
| 1658 |
31/01/2025 |
I P E R G S |
100,69 |
100,69 |
100,69 |
| 1659 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
375,56 |
375,56 |
375,56 |
| 1660 |
31/01/2025 |
INSTITUTO NACIONAL DO SEGURO SOCIAL INSS |
564,00 |
564,00 |
564,00 |
| 1661 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
259,00 |
259,00 |
259,00 |
| 1662 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
51,43 |
51,43 |
51,43 |
| 1663 |
31/01/2025 |
I P E R G S |
144,67 |
144,67 |
144,67 |
| 1664 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
426,28 |
426,28 |
426,28 |
| 1665 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
84,65 |
84,65 |
84,65 |
| 1666 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.226,82 |
1.226,82 |
1.226,82 |
| 1667 |
31/01/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
243,61 |
243,61 |
243,61 |
| 1668 |
31/01/2025 |
I P E R G S |
428,80 |
428,80 |
428,80 |
| 1669 |
31/01/2025 |
COPREL TELECOM LTDA |
200,00 |
36,45 |
36,45 |
| 1671 |
31/01/2025 |
ASSOCIACAO GAUCHA MUNICIPALISTA |
1.123,07 |
1.123,07 |
1.123,07 |
| 1672 |
31/01/2025 |
SANDRO JOSÉ DE SOUZA TOPOGRAFIA ME |
93.884,78 |
25.604,94 |
25.604,94 |
| 1673 |
31/01/2025 |
JULIANA ROSA |
168,00 |
168,00 |
168,00 |
| 1674 |
31/01/2025 |
PAULO SERGIO WINCK DE LIMA |
100,80 |
100,80 |
100,80 |
| 1675 |
31/01/2025 |
PAULO SERGIO WINCK DE LIMA |
100,80 |
100,80 |
100,80 |
| Sub-total |
99.915,48 |
31.472,09 |
31.472,09 |
