Despesas Orçamentárias por Programa
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 4604 |
31/03/2025 |
I P E R G S |
24,91 |
24,91 |
24,91 |
| 4605 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.809,21 |
1.809,21 |
1.809,21 |
| 4606 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
359,27 |
359,27 |
359,27 |
| 4607 |
31/03/2025 |
I P E R G S |
667,92 |
667,92 |
667,92 |
| 4658 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
24,46 |
24,46 |
24,46 |
| 4659 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,05 |
0,05 |
0,05 |
| 4663 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.747,00 |
12.747,00 |
12.747,00 |
| 4664 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
40.438,32 |
40.438,32 |
40.438,32 |
| 4665 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
45.237,93 |
45.237,93 |
45.237,93 |
| 4666 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
15.921,31 |
15.921,31 |
15.921,31 |
| 4667 |
31/03/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.130,72 |
2.130,72 |
2.130,72 |
| 4671 |
31/03/2025 |
HOPPEN E FALCADE LTDA |
1.908,41 |
1.908,41 |
1.908,41 |
| 4672 |
31/03/2025 |
TRANSPORTE HENTGES LTDA |
125.000,00 |
77.957,88 |
77.957,88 |
| 4673 |
31/03/2025 |
AIRTO SCAPINI & CIA LTDA |
166.000,00 |
133.257,95 |
133.257,95 |
| 4674 |
31/03/2025 |
AIRTO SCAPINI & CIA LTDA |
87.500,00 |
70.711,85 |
70.711,85 |
| 4675 |
31/03/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
114.000,00 |
92.307,60 |
92.307,60 |
| 4676 |
31/03/2025 |
ANDREIA LETICIA PROCHNOW HOPPE LTDA |
38.908,00 |
38.908,00 |
38.908,00 |
| 4677 |
31/03/2025 |
ADILSON WACHTER |
130.500,00 |
89.828,53 |
89.828,53 |
| 4678 |
31/03/2025 |
TRANSQUINZE COMÉRCIO E TRANSPORTES LTDA |
154.000,00 |
119.248,50 |
119.248,50 |
| 4679 |
31/03/2025 |
TRANSPORTES VIATUR LTDA |
116.000,00 |
93.188,85 |
93.188,85 |
| Sub-total |
1.053.177,51 |
836.678,67 |
836.678,67 |
