Despesas Orçamentárias por Projeto / Atividade
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
962 |
31/01/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
57.444,29 |
57.444,29 |
57.444,29 |
1881 |
25/02/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
47.822,17 |
47.822,17 |
47.822,17 |
2871 |
31/03/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
53.462,75 |
53.462,75 |
53.462,75 |
3725 |
30/04/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
53.869,72 |
53.869,72 |
53.869,72 |
4714 |
30/05/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
53.778,00 |
53.778,00 |
53.778,00 |
5630 |
30/06/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54.580,37 |
54.580,37 |
54.580,37 |
6590 |
31/07/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
55.150,67 |
55.150,67 |
55.150,67 |
7389 |
29/08/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
54.473,64 |
54.473,64 |
54.473,64 |
8348 |
30/09/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48.020,20 |
48.020,20 |
48.020,20 |
9157 |
31/10/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48.127,66 |
48.127,66 |
48.127,66 |
9893 |
28/11/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
49.954,70 |
49.954,70 |
49.954,70 |
10694 |
23/12/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
50.834,04 |
50.834,04 |
50.834,04 |
10709 |
23/12/2014 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
46.874,60 |
46.874,60 |
46.874,60 |
Sub-total |
674.392,81 |
674.392,81 |
674.392,81 |
Total |
674.392,81 |
674.392,81 |
674.392,81 |