Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
6603 |
31/07/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17.571,63 |
17.571,63 |
17.571,63 |
6605 |
31/07/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
99.340,56 |
99.340,56 |
99.340,56 |
6606 |
31/07/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.089,25 |
6.089,25 |
6.089,25 |
7392 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26.122,72 |
26.122,72 |
26.122,72 |
7393 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
423,79 |
423,79 |
423,79 |
7394 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.920,42 |
2.920,42 |
2.920,42 |
7395 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.357,40 |
1.357,40 |
1.357,40 |
7396 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.152,97 |
5.152,97 |
5.152,97 |
7397 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
192,37 |
192,37 |
192,37 |
7398 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
17.631,03 |
17.631,03 |
17.631,03 |
7399 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
98.430,87 |
98.430,87 |
98.430,87 |
7400 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.355,29 |
7.355,29 |
7.355,29 |
8356 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26.735,02 |
26.735,02 |
26.735,02 |
8357 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
591,54 |
591,54 |
591,54 |
8358 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
3.192,26 |
3.192,26 |
3.192,26 |
8359 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.068,49 |
5.068,49 |
5.068,49 |
8360 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
16.816,44 |
16.816,44 |
16.816,44 |
8361 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
94.584,71 |
94.584,71 |
94.584,71 |
8362 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.313,94 |
6.313,94 |
6.313,94 |
9159 |
31/10/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
27.470,42 |
27.470,42 |
27.470,42 |
Sub-total |
463.361,12 |
463.361,12 |
463.361,12 |