Despesas Orçamentárias por Projeto / Atividade
| Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
| 963 |
31/01/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.081,78 |
8.081,78 |
8.081,78 |
| 1882 |
25/02/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
6.656,25 |
6.656,25 |
6.656,25 |
| 2872 |
31/03/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5.695,79 |
5.695,79 |
5.695,79 |
| 3726 |
30/04/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.658,20 |
7.658,20 |
7.658,20 |
| 4715 |
30/05/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.062,37 |
8.062,37 |
8.062,37 |
| 5631 |
30/06/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.089,72 |
8.089,72 |
8.089,72 |
| 6592 |
31/07/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.178,28 |
8.178,28 |
8.178,28 |
| 7390 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.898,95 |
7.898,95 |
7.898,95 |
| 8349 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.644,97 |
8.644,97 |
8.644,97 |
| 9158 |
31/10/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.771,86 |
8.771,86 |
8.771,86 |
| 9894 |
28/11/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
9.012,11 |
9.012,11 |
9.012,11 |
| 10695 |
23/12/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.614,15 |
8.614,15 |
8.614,15 |
| 10710 |
23/12/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
8.041,11 |
8.041,11 |
8.041,11 |
| Sub-total |
103.405,54 |
103.405,54 |
103.405,54 |
| Total |
103.405,54 |
103.405,54 |
103.405,54 |