0000000000001 20231501401 BAL20230010824112023 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901111110200000000000190000 * 0800000000003 00000146064911111110200000000000190000 * 0800000000004 00000146064911123110102000000000049500 * 0800000000005 00000146064901123110102000000000049500 * 0800000000006 00000146064901123110105000000000102000 * 0800000000007 00000146064911123110105000000000102000 * 0800000000008 00000146064911123110109000000000320200 * 0800000000009 00000146064901123110109000000000320200 * 0800000000010 00000146064901123110120000000000261400 * 0800000000011 00000146064911123110120000000000261400 * 0800000000012 00000146064911123110121000000000876359 * 0800000000013 00000146064901123110121000000000876359 * 0800000000014 00000146064901123110201000000002583250 * 0800000000015 00000146064911123110201000000002583250 * 0800000000016 00000146064911123110301000000001000496 * 0800000000017 00000146064901123110301000000001000496 * 0800000000018 00000146064901123110303000000001008000 * 0800000000019 00000146064911123110303000000001008000 * 0800000000020 00000146064911123110404000000000339100 * 0800000000021 00000146064901123110404000000000339100 * 0800000000022 00000146064901123110405000000000077900 * 0800000000023 00000146064911123110405000000000077900 * 0800000000024 00000146064911123119999000000034864204 * 0800000000025 00000146064901123119999000000034864204 * 0800000000026 00000146064902211420100000000006132005 * 0800000000027 00000146064912211420100000000006132005 * 0800000000028 00000146064912211459800000000000175200 * 0800000000029 00000146064902211459800000000000175200 * 0800000000030 00000146064902213110101000000005719566 * 0800000000031 00000146064912213110101000000001467124 * 0800000000032 00000146064912218820108000000000007076 * 0800000000033 00000146064902218820108000000000007076 * 0800000000034 00000146064902231110000000000031329809 * 0800000000035 00000146064912231110000000000031329809 * 0800000000036 00000146064912237110100000000003683195 * 0800000000037 00000146064902237110100000000003683195 * 0800000000038 00000146064901311110101000000079707600 * 0800000000039 00000146064911311110101000000091946189 * 0800000000040 00000146064911311110102000000001984142 * 0800000000041 00000146064901311110102000000001749062 * 0800000000042 00000146064901311110104000000001069296 * 0800000000043 00000146064911311110104000000001259899 * 0800000000044 00000146064911311110105000000000241792 * 0800000000045 00000146064901311110105000000000211568 * 0800000000046 00000146064901311110106000000016405048 * 0800000000047 00000146064911311110106000000018757262 * 0800000000048 00000146064911311110114000000005902216 * 0800000000049 00000146064901311110114000000005164439 * 0800000000050 00000146064901311110118000000040020252 * 0800000000051 00000146064911311110118000000045808042 * 0800000000052 00000146064911311110122000000011349983 * 0800000000053 00000146064901311110122000000011349983 * 0800000000054 00000146064901311110124000000006521416 * 0800000000055 00000146064911311110124000000007604820 * 0800000000056 00000146064911312219900000000019843210 * 0800000000057 00000146064901312219900000000017402250 * 0800000000058 00000146064901312920100000000016609952 * 0800000000059 00000146064911312920100000000018920055 * 0800000000060 00000146064911319910100000000097830541 * 0800000000061 00000146064901319910100000000087170785 * 0800000000062 00000146064901331114100000000000990000 * 0800000000063 00000146064911331114100000000000990000 * 0800000000064 00000146064911331119900000000001450295 * 0800000000065 00000146064901331119900000000001450295 * 0800000000066 00000146064901332219900000000001180000 * 0800000000067 00000146064911332219900000000001180000 * 0800000000068 00000146064911332310400000000000925930 * 0800000000069 00000146064901332310400000000000789950 * 0800000000070 00000146064901332310800000000002891470 * 0800000000071 00000146064911332310800000000003604209 * 0800000000072 00000146064911332310900000000000480000 * 0800000000073 00000146064901332310900000000000480000 * 0800000000074 00000146064901332313200000000000008200 * 0800000000075 00000146064911332313200000000000008200 * 0800000000076 00000146064911332319900000000018322553 * 0800000000077 00000146064901332319900000000017942553 * 0800000000078 00000146064902451120200000000303739677 * 0800000000079 00000146064912451120200000000347287338 * 0800000000080 00000146064911522110100000000569248000 * 0800000000081 00000146064901522110100000000569248000 * 0800000000082 00000146064901522120100000000010509193 * 0800000000083 00000146064911522120100000000017509193 * 0800000000084 00000146064911522130300000000017509193 * 0800000000085 00000146064901522130300000000010509193 * 0800000000086 00000146064902522130900000000010509193 * 0800000000087 00000146064912522130900000000017509193 * 0800000000088 00000146064912522190400000000017509193 * 0800000000089 00000146064902522190400000000010509193 * 0800000000090 00000146064901522920101000000328656668 * 0800000000091 00000146064911522920101000000367435907 * 0800000000092 00000146064912522920103000000014098355 * 0800000000093 00000146064902522920103000000014098355 * 0800000000094 00000146064901531200000000000000457850 * 0800000000095 00000146064911531200000000000000457850 * 0800000000096 00000146064912531700000000000000379153 * 0800000000097 00000146064902531700000000000000379153 * 0800000000098 00000146064902532100000000000004278046 * 0800000000099 00000146064912532100000000000004278046 * 0800000000100 00000146064911532200000000000012607210 * 0800000000101 00000146064901532200000000000012607210 * 0800000000102 00000146064902532700000000000001587472 * 0800000000103 00000146064912532700000000000001587472 * 0800000000104 00000146064912622110000000000215910448 * 0800000000105 00000146064902622110000000000254689687 * 0800000000106 00000146064902622130100000000005444194 * 0800000000107 00000146064912622130100000000004928214 * 0800000000108 00000146064912622130300000000001312000 * 0800000000109 00000146064902622130300000000005564442 * 0800000000110 00000146064902622130400000000303549677 * 0800000000111 00000146064912622130400000000347097338 * 0800000000112 00000146064912622920101000000004928214 * 0800000000113 00000146064902622920101000000005444194 * 0800000000114 00000146064902622920103000000005564442 * 0800000000115 00000146064912622920103000000001312000 * 0800000000116 00000146064912622920104000000347097338 * 0800000000117 00000146064902622920104000000303549677 * 0800000000118 00000146064902631100000000000000457850 * 0800000000119 00000146064912631100000000000000457850 * 0800000000120 00000146064911631710000000000000379153 * 0800000000121 00000146064901631710000000000000379153 * 0800000000122 00000146064902632100000000000008329164 * 0800000000123 00000146064912632100000000000008329164 * 0800000000124 00000146064911632700000000000001587472 * 0800000000125 00000146064901632700000000000001587472 * 0800000000126 00000146064902721110000000001887934582 * 0800000000127 00000146064912721110000000001876872535 * 0800000000128 00000146064912723000000000008630385528 * 0800000000129 00000146064902723000000000008630385528 * 0800000000130 00000146064901821110100000002294640154 * 0800000000131 00000146064911821110100000002333419393 * 0800000000132 00000146064912821120100000000005464761 * 0800000000133 00000146064902821120100000000005980741 * 0800000000134 00000146064902821130100000000020047880 * 0800000000135 00000146064912821130100000000015795438 * 0800000000136 00000146064912821140200000000435286659 * 0800000000137 00000146064902821140200000000380676951 * 0800000000138 00000146064901823000000000008630385528 * 0800000000139 00000146064911823000000000008630385528 * 0900000000140 00000000010000014606020820232301 0000000004000001 * 1000000000141 100000146060000016007020820232301622130300 C230090] Liquida??o N? 13 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/07 a 06/08/2023 - 46-Boleto N?(s) [219356]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004071140928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000142 100000146060000016008020820232301622130100 D230090] Liquida??o N? 13 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/07 a 06/08/2023 - 46-Boleto N?(s) [219356]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004071140928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000143 100000146060000016009020820232301622920103 C230090] Liquida??o N? 13 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/07 a 06/08/2023 - 46-Boleto N?(s) [219356]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004071140928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000144 100000146060000016010020820232301622920101 D230090] Liquida??o N? 13 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/07 a 06/08/2023 - 46-Boleto N?(s) [219356]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004071140928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000145 100000146060000016011020820232401213110101 C240090] Liquida??o N? 13 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/07 a 06/08/2023 - 46-Boleto N?(s) [219356]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004071140928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000146 100000146060000016012020820232401332310400 D240090] Liquida??o N? 13 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/07 a 06/08/2023 - 46-Boleto N?(s) [219356]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004071140928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000147 100000146060000016013020820239000821130100 C900010] Liquida??o N? 13 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/07 a 06/08/2023 - 46-Boleto N?(s) [219356]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004071140928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000148 100000146060000016014020820239000821120100 D900010] Liquida??o N? 13 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/07 a 06/08/2023 - 46-Boleto N?(s) [219356]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004071140928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000149 00000000020000014606020820232504 0000000020689681 * 1000000000150 100000146060000015997020820232504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 02/08/2023 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300049 00116303298657980152203390394300 20124 * 1000000000151 100000146060000015998020820232504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 02/08/2023 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300049 00116303298657980152203390394300 20124 * 1000000000152 100000146060000015999020820232504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 02/08/2023 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300049 00116303298657980152203390394300 20124 * 1000000000153 100000146060000016000020820232504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 02/08/2023 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300049 00116303298657980152203390394300 20124 * 1000000000154 100000146060000016001020820232504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 02/08/2023 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300049 00116303298657980152203390394300 20124 * 1000000000155 100000146060000016002020820232504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 02/08/2023 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300049 00116303298657980152203390394300 20124 * 1000000000156 100000146060000016003020820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 02/08/2023 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300049 00116303298657980152203390394300 20124 * 1000000000157 100000146060000016004020820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 02/08/2023 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300049 00116303298657980152203390394300 20124 * 0900000000158 00000000030000014606020820231501 0000000005172421 * 1000000000159 100000146060000016005020820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300049 00116303298657980152203390394300 20124 * 1000000000160 100000146060000016006020820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/07/2023] Valor Liquida??o [5.172,42] Empenho N? [269/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 49 - 0000000005172420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000349020504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300049 00116303298657980152203390394300 20124 * 0900000000161 00000000040000014606070820232004 0000000140000001 * 1000000000162 100000146060000016035070820232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [70.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19078] 0000000070000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230308202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000163 100000146060000016036070820232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [70.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19078] 0000000070000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230308202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000164 100000146060000016037070820232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [70.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19078] 0000000070000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230308202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000165 100000146060000016038070820232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [70.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19078] 0000000070000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230308202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000166 00000000050000014606070820232001 0000000140000001 * 1000000000167 100000146060000016039070820232001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [70.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19078] 0000000070000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230308202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000168 100000146060000016040070820232001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [70.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19078] 0000000070000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230308202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000169 100000146060000016041070820232001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [70.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19078] 0000000070000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230308202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000170 100000146060000016042070820232001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [70.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 19078] 0000000070000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097882807202200000020230308202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000171 00000000060000014606070820232301 0000000015200001 * 1000000000172 100000146060000016043070820232301622130300 C230090] Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Julho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001224]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004077710907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000173 100000146060000016044070820232301622130100 D230090] Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Julho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001224]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004077710907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000174 100000146060000016045070820232301622920103 C230090] Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Julho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001224]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004077710907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000175 100000146060000016046070820232301622920101 D230090] Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Julho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001224]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004077710907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000176 100000146060000016047070820232401213110101 C240090] Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Julho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001224]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004077710907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000177 100000146060000016048070820232401332319900 D240090] Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Julho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001224]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004077710907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000178 100000146060000016049070820239000821130100 C900010] Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Julho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001224]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004077710907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000179 100000146060000016050070820239000821120100 D900010] Liquida??o N? 5 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Julho/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001224]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004077710907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000180 00000000070000014606070820232501 0000000004000002 * 1000000000181 100000146060000016027070820232501622130300 C250090] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000182 100000146060000016028070820232501622130400 D250090] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000183 100000146060000016029070820232501622920103 C250090] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000184 100000146060000016030070820232501622920104 D250090] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000185 100000146060000016031070820232501213110101 C250090] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000186 100000146060000016032070820232501111110200 D250090] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200050 00116303298657980152203390392900 20124 * 1000000000187 100000146060000016033070820239000821130100 C900010] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000188 100000146060000016034070820239000821140200 D900010] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 0900000000189 00000000080000014606070820232501 0000000004000001 * 1000000000190 100000146060000016015070820232501622130400 C250090] Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000191 100000146060000016016070820232501622130300 D250090] Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000192 100000146060000016017070820232501622920104 C250090] Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000193 100000146060000016018070820232501622920103 D250090] Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000194 100000146060000016019070820232501111110200 C250090] Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200050 00116303298657980152203390392900 20124 * 1000000000195 100000146060000016020070820232501213110101 D250090] Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000196 100000146060000016021070820239000821140200 C900010] Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000197 100000146060000016022070820239000821130100 D900010] Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 0900000000198 00000000090000014606070820231501 0000000001000002 * 1000000000199 100000146060000016025070820231501111110200 C150110] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200050 00116303298657980152203390392900 20124 * 1000000000200 100000146060000016026070820231501451120200 D150110] Estorno N? 2 do Pagamento N? [13 / 2023] Data [07/08/2023] Empenho N? [10/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 0900000000201 00000000100000014606070820231501 0000000001000001 * 1000000000202 100000146060000016023070820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200050 00116303298657980152203390392900 20124 * 1000000000203 100000146060000016024070820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [13] da Liquida??o N? [13 / 2023] Data [02/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219356]] 2.01.24 - oc 50 - 07/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350810528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200050 00116303298657980152203390392900 20124 * 0900000000204 00000000110000014606090820232501 0000000021568001 * 1000000000205 100000146060000016051090820232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390929600 20124 * 1000000000206 100000146060000016052090820232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390929600 20124 * 1000000000207 100000146060000016053090820232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390929600 20124 * 1000000000208 100000146060000016054090820232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390929600 20124 * 1000000000209 100000146060000016055090820232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203390929600 20124 * 1000000000210 100000146060000016056090820232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390929600 20124 * 1000000000211 100000146060000016057090820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390929600 20124 * 1000000000212 100000146060000016058090820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390929600 20124 * 0900000000213 00000000120000014606090820232501 0000000015200001 * 1000000000214 100000146060000016061090820232501622130400 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 2.01.24 - 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390399900 20124 * 1000000000215 100000146060000016062090820232501622130300 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 2.01.24 - 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390399900 20124 * 1000000000216 100000146060000016063090820232501622920104 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 2.01.24 - 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390399900 20124 * 1000000000217 100000146060000016064090820232501622920103 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 2.01.24 - 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390399900 20124 * 1000000000218 100000146060000016065090820232501111110200 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 2.01.24 - 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203390399900 20124 * 1000000000219 100000146060000016066090820232501213110101 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 2.01.24 - 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390399900 20124 * 1000000000220 100000146060000016067090820239000821140200 C900010] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 2.01.24 - 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390399900 20124 * 1000000000221 100000146060000016068090820239000821130100 D900010] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 2.01.24 - 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390399900 20124 * 0900000000222 00000000130000014606090820231501 0000000005392001 * 1000000000223 100000146060000016059090820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/0 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390929600 20124 * 1000000000224 100000146060000016060090820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011774]] 2.01.24 - oc 51 - 09/0 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362220501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203390929600 20124 * 0900000000225 00000000140000014606090820231501 0000000003800001 * 1000000000226 100000146060000016069090820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203390399900 20124 * 1000000000227 100000146060000016070090820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [28/06/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000362230507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203390399900 20124 * 0900000000228 00000000150000014606100820232104 0000000022801161 * 1000000000229 100000146060000016071100820232104622130100 C211430] Empenho N? [303 / 2023] Data [10/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003030304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000230 100000146060000016072100820232104622110000 D211430] Empenho N? [303 / 2023] Data [10/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003030304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000231 100000146060000016073100820232104622920101 C211430] Empenho N? [303 / 2023] Data [10/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003030304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000232 100000146060000016074100820232104522920101 D211430] Empenho N? [303 / 2023] Data [10/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003030304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000233 100000146060000016075100820239000821120100 C900010] Empenho N? [303 / 2023] Data [10/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003030304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000234 100000146060000016076100820239000821110100 D900010] Empenho N? [303 / 2023] Data [10/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003030304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000235 100000146060000016077100820239000823000000 C900010] Empenho N? [303 / 2023] Data [10/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003030304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000236 100000146060000016078100820239000823000000 D900010] Empenho N? [303 / 2023] Data [10/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003030304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000237 00000000160000014606100820232304 0000000022801161 * 1000000000238 100000146060000016079100820232304622130300 C230770] Liquida??o N? 1 do Empenho N? [303 / 2023] Data [10/08/2023 Valor Empenho 5.700,29] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023 - 46-Boleto N?(s) [4000015968]] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004085820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000239 100000146060000016080100820232304622130100 D230770] Liquida??o N? 1 do Empenho N? [303 / 2023] Data [10/08/2023 Valor Empenho 5.700,29] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023 - 46-Boleto N?(s) [4000015968]] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004085820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000240 100000146060000016081100820232304622920103 C230770] Liquida??o N? 1 do Empenho N? [303 / 2023] Data [10/08/2023 Valor Empenho 5.700,29] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023 - 46-Boleto N?(s) [4000015968]] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004085820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000241 100000146060000016082100820232304622920101 D230770] Liquida??o N? 1 do Empenho N? [303 / 2023] Data [10/08/2023 Valor Empenho 5.700,29] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023 - 46-Boleto N?(s) [4000015968]] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004085820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000242 100000146060000016083100820232404213110101 C240770] Liquida??o N? 1 do Empenho N? [303 / 2023] Data [10/08/2023 Valor Empenho 5.700,29] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023 - 46-Boleto N?(s) [4000015968]] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004085820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000243 100000146060000016084100820232404332310800 D240770] Liquida??o N? 1 do Empenho N? [303 / 2023] Data [10/08/2023 Valor Empenho 5.700,29] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023 - 46-Boleto N?(s) [4000015968]] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004085820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000244 100000146060000016085100820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [303 / 2023] Data [10/08/2023 Valor Empenho 5.700,29] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023 - 46-Boleto N?(s) [4000015968]] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004085820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000245 100000146060000016086100820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [303 / 2023] Data [10/08/2023 Valor Empenho 5.700,29] Hist?rico[Para atender servi?o de Energia El?trica com fatura Agrupadora, referente ao m?s 07/2023 - 46-Boleto N?(s) [4000015968]] 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004085820904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000246 00000000170000014606170820232504 0000000022801161 * 1000000000247 100000146060000016087170820232504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 17/08/2023 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300052 00116303298657980152203390394300 20124 * 1000000000248 100000146060000016088170820232504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 17/08/2023 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300052 00116303298657980152203390394300 20124 * 1000000000249 100000146060000016089170820232504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 17/08/2023 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300052 00116303298657980152203390394300 20124 * 1000000000250 100000146060000016090170820232504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 17/08/2023 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300052 00116303298657980152203390394300 20124 * 1000000000251 100000146060000016091170820232504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 17/08/2023 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300052 00116303298657980152203390394300 20124 * 1000000000252 100000146060000016092170820232504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 17/08/2023 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300052 00116303298657980152203390394300 20124 * 1000000000253 100000146060000016093170820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 17/08/2023 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300052 00116303298657980152203390394300 20124 * 1000000000254 100000146060000016094170820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 17/08/2023 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300052 00116303298657980152203390394300 20124 * 0900000000255 00000000180000014606170820231501 0000000005700291 * 1000000000256 100000146060000016095170820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300052 00116303298657980152203390394300 20124 * 1000000000257 100000146060000016096170820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [10/08/2023] Valor Liquida??o [5.700,29] Empenho N? [303/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 52 - 0000000005700290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000376100504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300052 00116303298657980152203390394300 20124 * 0900000000258 00000000190000014606180820232501 0000000021568001 * 1000000000259 100000146060000016097180820232501622130400 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000260 100000146060000016098180820232501622130300 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000261 100000146060000016099180820232501622920104 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000262 100000146060000016100180820232501622920103 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000263 100000146060000016101180820232501111110200 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 1000000000264 100000146060000016102180820232501213110101 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000265 100000146060000016103180820239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000266 100000146060000016104180820239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 0900000000267 00000000200000014606180820232501 0000000021568001 * 1000000000268 100000146060000016107180820232501622130400 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000269 100000146060000016108180820232501622130300 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000270 100000146060000016109180820232501622920104 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000271 100000146060000016110180820232501622920103 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000272 100000146060000016111180820232501111110200 C250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 1000000000273 100000146060000016112180820232501213110101 D250090] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000274 100000146060000016113180820239000821140200 C900010] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000275 100000146060000016114180820239000821130100 D900010] Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 0900000000276 00000000210000014606180820232501 0000000021568001 * 1000000000277 100000146060000016117180820232501622130400 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000278 100000146060000016118180820232501622130300 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000279 100000146060000016119180820232501622920104 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000280 100000146060000016120180820232501622920103 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000281 100000146060000016121180820232501111110200 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 1000000000282 100000146060000016122180820232501213110101 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000283 100000146060000016123180820239000821140200 C900010] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000284 100000146060000016124180820239000821130100 D900010] Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 0900000000285 00000000220000014606180820232501 0000000021568001 * 1000000000286 100000146060000016127180820232501622130400 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000287 100000146060000016128180820232501622130300 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000288 100000146060000016129180820232501622920104 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000289 100000146060000016130180820232501622920103 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000290 100000146060000016131180820232501111110200 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 1000000000291 100000146060000016132180820232501213110101 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000292 100000146060000016133180820239000821140200 C900010] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000293 100000146060000016134180820239000821130100 D900010] Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 0900000000294 00000000230000014606180820232501 0000000021568001 * 1000000000295 100000146060000016137180820232501622130400 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000296 100000146060000016138180820232501622130300 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000297 100000146060000016139180820232501622920104 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000298 100000146060000016140180820232501622920103 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000299 100000146060000016141180820232501111110200 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 1000000000300 100000146060000016142180820232501213110101 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000301 100000146060000016143180820239000821140200 C900010] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000302 100000146060000016144180820239000821130100 D900010] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08/2023 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 0900000000303 00000000240000014606180820231501 0000000005392001 * 1000000000304 100000146060000016105180820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000305 100000146060000016106180820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11775]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379710501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 0900000000306 00000000250000014606180820231501 0000000005392001 * 1000000000307 100000146060000016115180820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000308 100000146060000016116180820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [3 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11776]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379720501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 0900000000309 00000000260000014606180820231501 0000000005392001 * 1000000000310 100000146060000016125180820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000311 100000146060000016126180820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [4 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11836]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379730501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 0900000000312 00000000270000014606180820231501 0000000005392001 * 1000000000313 100000146060000016135180820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000314 100000146060000016136180820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11914]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379740501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 0900000000315 00000000280000014606180820231501 0000000005392001 * 1000000000316 100000146060000016145180820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203390929600 20124 * 1000000000317 100000146060000016146180820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [16/05/2023] Valor Liquida??o [5.392,00] Empenho N? [188/2023] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [12024]] 2.01.24 - oc 53 - 18/08 0000000005392000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000379750501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203390929600 20124 * 0900000000318 00000000290000014606210820232301 0000000004000002 * 1000000000319 100000146060000016203210820232301622130100 C230090] Estorno N? 1 da Liquida??o N? [13 / 2023] Data [02/08/2023] Empenho N? [10/2023] Hist?rico[VALORES INDEVIDO] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009141028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000320 100000146060000016204210820232301622130300 D230090] Estorno N? 1 da Liquida??o N? [13 / 2023] Data [02/08/2023] Empenho N? [10/2023] Hist?rico[VALORES INDEVIDO] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009141028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000321 100000146060000016205210820232301622920101 C230090] Estorno N? 1 da Liquida??o N? [13 / 2023] Data [02/08/2023] Empenho N? [10/2023] Hist?rico[VALORES INDEVIDO] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009141028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000322 100000146060000016206210820232301622920103 D230090] Estorno N? 1 da Liquida??o N? [13 / 2023] Data [02/08/2023] Empenho N? [10/2023] Hist?rico[VALORES INDEVIDO] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009141028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000323 100000146060000016207210820232401332310400 C240090] Estorno N? 1 da Liquida??o N? [13 / 2023] Data [02/08/2023] Empenho N? [10/2023] Hist?rico[VALORES INDEVIDO] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009141028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000324 100000146060000016208210820232401213110101 D240090] Estorno N? 1 da Liquida??o N? [13 / 2023] Data [02/08/2023] Empenho N? [10/2023] Hist?rico[VALORES INDEVIDO] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009141028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000325 100000146060000016209210820239000821120100 C900010] Estorno N? 1 da Liquida??o N? [13 / 2023] Data [02/08/2023] Empenho N? [10/2023] Hist?rico[VALORES INDEVIDO] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009141028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000326 100000146060000016210210820239000821130100 D900010] Estorno N? 1 da Liquida??o N? [13 / 2023] Data [02/08/2023] Empenho N? [10/2023] Hist?rico[VALORES INDEVIDO] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009141028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000327 00000000300000014606210820232301 0000000004000002 * 1000000000328 100000146060000016219210820232301622130100 C230090] Estorno N? 2 da Liquida??o N? [9 / 2023] Data [02/05/2023] Empenho N? [10/2023] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009151028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000329 100000146060000016220210820232301622130300 D230090] Estorno N? 2 da Liquida??o N? [9 / 2023] Data [02/05/2023] Empenho N? [10/2023] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009151028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000330 100000146060000016221210820232301622920101 C230090] Estorno N? 2 da Liquida??o N? [9 / 2023] Data [02/05/2023] Empenho N? [10/2023] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009151028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000331 100000146060000016222210820232301622920103 D230090] Estorno N? 2 da Liquida??o N? [9 / 2023] Data [02/05/2023] Empenho N? [10/2023] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009151028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000332 100000146060000016223210820232401332310400 C240090] Estorno N? 2 da Liquida??o N? [9 / 2023] Data [02/05/2023] Empenho N? [10/2023] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009151028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000333 100000146060000016224210820232401213110101 D240090] Estorno N? 2 da Liquida??o N? [9 / 2023] Data [02/05/2023] Empenho N? [10/2023] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009151028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000334 100000146060000016225210820239000821120100 C900010] Estorno N? 2 da Liquida??o N? [9 / 2023] Data [02/05/2023] Empenho N? [10/2023] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009151028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000335 100000146060000016226210820239000821130100 D900010] Estorno N? 2 da Liquida??o N? [9 / 2023] Data [02/05/2023] Empenho N? [10/2023] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000009151028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000336 00000000310000014606210820232301 0000000000719601 * 1000000000337 100000146060000016187210820232301622130300 C230090] Liquida??o N? 14 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Julho/2023 - 46-Boleto N?(s) [272865]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097150928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000338 100000146060000016188210820232301622130100 D230090] Liquida??o N? 14 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Julho/2023 - 46-Boleto N?(s) [272865]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097150928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000339 100000146060000016189210820232301622920103 C230090] Liquida??o N? 14 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Julho/2023 - 46-Boleto N?(s) [272865]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097150928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000340 100000146060000016190210820232301622920101 D230090] Liquida??o N? 14 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Julho/2023 - 46-Boleto N?(s) [272865]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097150928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000341 100000146060000016191210820232401213110101 C240090] Liquida??o N? 14 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Julho/2023 - 46-Boleto N?(s) [272865]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097150928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000342 100000146060000016192210820232401332310400 D240090] Liquida??o N? 14 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Julho/2023 - 46-Boleto N?(s) [272865]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097150928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000343 100000146060000016193210820239000821130100 C900010] Liquida??o N? 14 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Julho/2023 - 46-Boleto N?(s) [272865]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097150928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000344 100000146060000016194210820239000821120100 D900010] Liquida??o N? 14 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a Julho/2023 - 46-Boleto N?(s) [272865]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097150928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000345 00000000320000014606210820232301 0000000000719601 * 1000000000346 100000146060000016195210820232301622130300 C230090] Liquida??o N? 15 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a agosto/2023 - 46-Boleto N?(s) [272866]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097620928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000347 100000146060000016196210820232301622130100 D230090] Liquida??o N? 15 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a agosto/2023 - 46-Boleto N?(s) [272866]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097620928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000348 100000146060000016197210820232301622920103 C230090] Liquida??o N? 15 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a agosto/2023 - 46-Boleto N?(s) [272866]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097620928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000349 100000146060000016198210820232301622920101 D230090] Liquida??o N? 15 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a agosto/2023 - 46-Boleto N?(s) [272866]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097620928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000350 100000146060000016199210820232401213110101 C240090] Liquida??o N? 15 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a agosto/2023 - 46-Boleto N?(s) [272866]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097620928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000351 100000146060000016200210820232401332310400 D240090] Liquida??o N? 15 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a agosto/2023 - 46-Boleto N?(s) [272866]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097620928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000352 100000146060000016201210820239000821130100 C900010] Liquida??o N? 15 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a agosto/2023 - 46-Boleto N?(s) [272866]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097620928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000353 100000146060000016202210820239000821120100 D900010] Liquida??o N? 15 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente a agosto/2023 - 46-Boleto N?(s) [272866]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004097620928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000354 00000000330000014606210820232301 0000000004000001 * 1000000000355 100000146060000016211210820232301622130300 C230090] Liquida??o N? 16 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s agosto de 2023 - 46-Boleto N?(s) [272868]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004098090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000356 100000146060000016212210820232301622130100 D230090] Liquida??o N? 16 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s agosto de 2023 - 46-Boleto N?(s) [272868]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004098090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000357 100000146060000016213210820232301622920103 C230090] Liquida??o N? 16 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s agosto de 2023 - 46-Boleto N?(s) [272868]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004098090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000358 100000146060000016214210820232301622920101 D230090] Liquida??o N? 16 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s agosto de 2023 - 46-Boleto N?(s) [272868]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004098090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000359 100000146060000016215210820232401213110101 C240090] Liquida??o N? 16 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s agosto de 2023 - 46-Boleto N?(s) [272868]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004098090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000360 100000146060000016216210820232401332310400 D240090] Liquida??o N? 16 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s agosto de 2023 - 46-Boleto N?(s) [272868]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004098090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000361 100000146060000016217210820239000821130100 C900010] Liquida??o N? 16 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s agosto de 2023 - 46-Boleto N?(s) [272868]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004098090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000362 100000146060000016218210820239000821120100 D900010] Liquida??o N? 16 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s agosto de 2023 - 46-Boleto N?(s) [272868]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004098090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000363 00000000340000014606210820232501 0000000008000002 * 1000000000364 100000146060000016169210820232501622130300 C250090] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000365 100000146060000016170210820232501622130400 D250090] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000366 100000146060000016171210820232501622920103 C250090] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000367 100000146060000016172210820232501622920104 D250090] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000368 100000146060000016173210820232501213110101 C250090] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000369 100000146060000016174210820232501111110200 D250090] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390399900 20124 * 1000000000370 100000146060000016175210820239000821130100 C900010] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000371 100000146060000016176210820239000821140200 D900010] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 0900000000372 00000000350000014606210820232501 0000000008000002 * 1000000000373 100000146060000016179210820232501622130300 C250090] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000374 100000146060000016180210820232501622130400 D250090] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000375 100000146060000016181210820232501622920103 C250090] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000376 100000146060000016182210820232501622920104 D250090] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000377 100000146060000016183210820232501213110101 C250090] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000378 100000146060000016184210820232501111110200 D250090] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390399900 20124 * 1000000000379 100000146060000016185210820239000821130100 C900010] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000380 100000146060000016186210820239000821140200 D900010] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 0900000000381 00000000360000014606210820232501 0000000008000001 * 1000000000382 100000146060000016147210820232501622130400 C250090] Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000383 100000146060000016148210820232501622130300 D250090] Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000384 100000146060000016149210820232501622920104 C250090] Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000385 100000146060000016150210820232501622920103 D250090] Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000386 100000146060000016151210820232501111110200 C250090] Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390399900 20124 * 1000000000387 100000146060000016152210820232501213110101 D250090] Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000388 100000146060000016153210820239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000389 100000146060000016154210820239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 0900000000390 00000000370000014606210820232501 0000000008000001 * 1000000000391 100000146060000016157210820232501622130400 C250090] Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000392 100000146060000016158210820232501622130300 D250090] Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000393 100000146060000016159210820232501622920104 C250090] Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000394 100000146060000016160210820232501622920103 D250090] Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000395 100000146060000016161210820232501111110200 C250090] Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390399900 20124 * 1000000000396 100000146060000016162210820232501213110101 D250090] Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000397 100000146060000016163210820239000821140200 C900010] Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000398 100000146060000016164210820239000821130100 D900010] Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 0900000000399 00000000380000014606210820231501 0000000002000002 * 1000000000400 100000146060000016167210820231501111110200 C150110] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390399900 20124 * 1000000000401 100000146060000016168210820231501451120200 D150110] Estorno N? 1 do Pagamento N? [2 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 0900000000402 00000000390000014606210820231501 0000000002000002 * 1000000000403 100000146060000016177210820231501111110200 C150110] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390399900 20124 * 1000000000404 100000146060000016178210820231501451120200 D150110] Estorno N? 2 do Pagamento N? [3 / 2023] Data [21/08/2023] Empenho N? [14/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 54 - 21/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 0900000000405 00000000400000014606210820231501 0000000002000001 * 1000000000406 100000146060000016155210820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000407 100000146060000016156210820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [4 / 2023] Data [04/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42381477]] 2.01.24 - oc 54 - 21/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390399900 20124 * 0900000000408 00000000410000014606210820231501 0000000002000001 * 1000000000409 100000146060000016165210820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390399900 20124 * 1000000000410 100000146060000016166210820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [5 / 2023] Data [05/05/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [42566400]] 2.01.24 - oc 54 - 21/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000381280544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390399900 20124 * 0900000000411 00000000420000014606220820232501 0000000000719601 * 1000000000412 100000146060000016227220820232501622130400 C250090] Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000413 100000146060000016228220820232501622130300 D250090] Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000414 100000146060000016229220820232501622920104 C250090] Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000415 100000146060000016230220820232501622920103 D250090] Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000416 100000146060000016231220820232501111110200 C250090] Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390392900 20124 * 1000000000417 100000146060000016232220820232501213110101 D250090] Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000418 100000146060000016233220820239000821140200 C900010] Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000419 100000146060000016234220820239000821130100 D900010] Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 0900000000420 00000000430000014606220820232501 0000000000719601 * 1000000000421 100000146060000016237220820232501622130400 C250090] Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000422 100000146060000016238220820232501622130300 D250090] Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000423 100000146060000016239220820232501622920104 C250090] Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000424 100000146060000016240220820232501622920103 D250090] Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000425 100000146060000016241220820232501111110200 C250090] Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390392900 20124 * 1000000000426 100000146060000016242220820232501213110101 D250090] Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000427 100000146060000016243220820239000821140200 C900010] Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000428 100000146060000016244220820239000821130100 D900010] Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 0900000000429 00000000440000014606220820232501 0000000004000001 * 1000000000430 100000146060000016247220820232501622130400 C250090] Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000431 100000146060000016248220820232501622130300 D250090] Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000432 100000146060000016249220820232501622920104 C250090] Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000433 100000146060000016250220820232501622920103 D250090] Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000434 100000146060000016251220820232501111110200 C250090] Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390392900 20124 * 1000000000435 100000146060000016252220820232501213110101 D250090] Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000436 100000146060000016253220820239000821140200 C900010] Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000437 100000146060000016254220820239000821130100 D900010] Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 0900000000438 00000000450000014606220820231501 0000000000179901 * 1000000000439 100000146060000016235220820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000440 100000146060000016236220820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [14] da Liquida??o N? [14 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272865]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381620528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390392900 20124 * 0900000000441 00000000460000014606220820231501 0000000000179901 * 1000000000442 100000146060000016245220820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000443 100000146060000016246220820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [15] da Liquida??o N? [15 / 2023] Data [21/08/2023] Valor Liquida??o [179,90] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272866]] 2.01.24 - oc 55 - 22/08/2023 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381630528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390392900 20124 * 0900000000444 00000000470000014606220820231501 0000000001000001 * 1000000000445 100000146060000016255220820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390392900 20124 * 1000000000446 100000146060000016256220820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [16] da Liquida??o N? [16 / 2023] Data [21/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [272868]] 2.01.24 - oc 55 - 22/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000381640528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390392900 20124 * 0900000000447 00000000480000014606240820232104 0000000005708401 * 1000000000448 100000146060000016277240820232104622130100 C211430] Empenho N? [304 / 2023] Data [24/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023.] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003040304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000449 100000146060000016278240820232104622110000 D211430] Empenho N? [304 / 2023] Data [24/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023.] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003040304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000450 100000146060000016279240820232104622920101 C211430] Empenho N? [304 / 2023] Data [24/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023.] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003040304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000451 100000146060000016280240820232104522920101 D211430] Empenho N? [304 / 2023] Data [24/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023.] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003040304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000452 100000146060000016281240820239000821120100 C900010] Empenho N? [304 / 2023] Data [24/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023.] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003040304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000453 100000146060000016282240820239000821110100 D900010] Empenho N? [304 / 2023] Data [24/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023.] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003040304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000454 100000146060000016283240820239000823000000 C900010] Empenho N? [304 / 2023] Data [24/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023.] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003040304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000455 100000146060000016284240820239000823000000 D900010] Empenho N? [304 / 2023] Data [24/08/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023.] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003040304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000456 00000000490000014606240820232301 0000000008000002 * 1000000000457 100000146060000016293240820232301622130100 C230090] Estorno N? 3 da Liquida??o N? [5 / 2023] Data [05/05/2023] Empenho N? [14/2023] Hist?rico[Falta de Itens] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009301044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000458 100000146060000016294240820232301622130300 D230090] Estorno N? 3 da Liquida??o N? [5 / 2023] Data [05/05/2023] Empenho N? [14/2023] Hist?rico[Falta de Itens] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009301044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000459 100000146060000016295240820232301622920101 C230090] Estorno N? 3 da Liquida??o N? [5 / 2023] Data [05/05/2023] Empenho N? [14/2023] Hist?rico[Falta de Itens] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009301044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000460 100000146060000016296240820232301622920103 D230090] Estorno N? 3 da Liquida??o N? [5 / 2023] Data [05/05/2023] Empenho N? [14/2023] Hist?rico[Falta de Itens] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009301044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000461 100000146060000016297240820232401332319900 C240090] Estorno N? 3 da Liquida??o N? [5 / 2023] Data [05/05/2023] Empenho N? [14/2023] Hist?rico[Falta de Itens] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009301044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000462 100000146060000016298240820232401213110101 D240090] Estorno N? 3 da Liquida??o N? [5 / 2023] Data [05/05/2023] Empenho N? [14/2023] Hist?rico[Falta de Itens] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009301044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000463 100000146060000016299240820239000821120100 C900010] Estorno N? 3 da Liquida??o N? [5 / 2023] Data [05/05/2023] Empenho N? [14/2023] Hist?rico[Falta de Itens] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009301044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000464 100000146060000016300240820239000821130100 D900010] Estorno N? 3 da Liquida??o N? [5 / 2023] Data [05/05/2023] Empenho N? [14/2023] Hist?rico[Falta de Itens] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009301044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000465 00000000500000014606240820232301 0000000008000002 * 1000000000466 100000146060000016301240820232301622130100 C230090] Estorno N? 4 da Liquida??o N? [4 / 2023] Data [04/05/2023] Empenho N? [14/2023] Hist?rico[BOLETO VENCIDO] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009311044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000467 100000146060000016302240820232301622130300 D230090] Estorno N? 4 da Liquida??o N? [4 / 2023] Data [04/05/2023] Empenho N? [14/2023] Hist?rico[BOLETO VENCIDO] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009311044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000468 100000146060000016303240820232301622920101 C230090] Estorno N? 4 da Liquida??o N? [4 / 2023] Data [04/05/2023] Empenho N? [14/2023] Hist?rico[BOLETO VENCIDO] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009311044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000469 100000146060000016304240820232301622920103 D230090] Estorno N? 4 da Liquida??o N? [4 / 2023] Data [04/05/2023] Empenho N? [14/2023] Hist?rico[BOLETO VENCIDO] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009311044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000470 100000146060000016305240820232401332319900 C240090] Estorno N? 4 da Liquida??o N? [4 / 2023] Data [04/05/2023] Empenho N? [14/2023] Hist?rico[BOLETO VENCIDO] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009311044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000471 100000146060000016306240820232401213110101 D240090] Estorno N? 4 da Liquida??o N? [4 / 2023] Data [04/05/2023] Empenho N? [14/2023] Hist?rico[BOLETO VENCIDO] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009311044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000472 100000146060000016307240820239000821120100 C900010] Estorno N? 4 da Liquida??o N? [4 / 2023] Data [04/05/2023] Empenho N? [14/2023] Hist?rico[BOLETO VENCIDO] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009311044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000473 100000146060000016308240820239000821130100 D900010] Estorno N? 4 da Liquida??o N? [4 / 2023] Data [04/05/2023] Empenho N? [14/2023] Hist?rico[BOLETO VENCIDO] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000009311044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000474 00000000510000014606240820232304 0000000005708401 * 1000000000475 100000146060000016285240820232304622130300 C230770] Liquida??o N? 1 do Empenho N? [304 / 2023] Data [24/08/2023 Valor Empenho 1.427,10] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023. - 42-Recibo N?(s) [4000015968]] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004103020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000476 100000146060000016286240820232304622130100 D230770] Liquida??o N? 1 do Empenho N? [304 / 2023] Data [24/08/2023 Valor Empenho 1.427,10] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023. - 42-Recibo N?(s) [4000015968]] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004103020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000477 100000146060000016287240820232304622920103 C230770] Liquida??o N? 1 do Empenho N? [304 / 2023] Data [24/08/2023 Valor Empenho 1.427,10] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023. - 42-Recibo N?(s) [4000015968]] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004103020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000478 100000146060000016288240820232304622920101 D230770] Liquida??o N? 1 do Empenho N? [304 / 2023] Data [24/08/2023 Valor Empenho 1.427,10] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023. - 42-Recibo N?(s) [4000015968]] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004103020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000479 100000146060000016289240820232404213110101 C240770] Liquida??o N? 1 do Empenho N? [304 / 2023] Data [24/08/2023 Valor Empenho 1.427,10] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023. - 42-Recibo N?(s) [4000015968]] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004103020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000480 100000146060000016290240820232404332310800 D240770] Liquida??o N? 1 do Empenho N? [304 / 2023] Data [24/08/2023 Valor Empenho 1.427,10] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023. - 42-Recibo N?(s) [4000015968]] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004103020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000481 100000146060000016291240820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [304 / 2023] Data [24/08/2023 Valor Empenho 1.427,10] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023. - 42-Recibo N?(s) [4000015968]] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004103020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000482 100000146060000016292240820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [304 / 2023] Data [24/08/2023 Valor Empenho 1.427,10] Hist?rico[Para atender servi?o de Energia El?trica com liga??o provis?ria, referente ao m?s de Julho de 2023. - 42-Recibo N?(s) [4000015968]] 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004103020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000483 00000000520000014606240820232301 0000000008000001 * 1000000000484 100000146060000016309240820232301622130300 C230090] Liquida??o N? 7 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 02/2023 - 46-Boleto N?(s) [55353201]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105790944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000485 100000146060000016310240820232301622130100 D230090] Liquida??o N? 7 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 02/2023 - 46-Boleto N?(s) [55353201]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105790944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000486 100000146060000016311240820232301622920103 C230090] Liquida??o N? 7 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 02/2023 - 46-Boleto N?(s) [55353201]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105790944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000487 100000146060000016312240820232301622920101 D230090] Liquida??o N? 7 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 02/2023 - 46-Boleto N?(s) [55353201]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105790944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000488 100000146060000016313240820232401213110101 C240090] Liquida??o N? 7 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 02/2023 - 46-Boleto N?(s) [55353201]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105790944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000489 100000146060000016314240820232401332319900 D240090] Liquida??o N? 7 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 02/2023 - 46-Boleto N?(s) [55353201]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105790944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000490 100000146060000016315240820239000821130100 C900010] Liquida??o N? 7 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 02/2023 - 46-Boleto N?(s) [55353201]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105790944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000491 100000146060000016316240820239000821120100 D900010] Liquida??o N? 7 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 02/2023 - 46-Boleto N?(s) [55353201]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105790944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000492 00000000530000014606240820232301 0000000008000001 * 1000000000493 100000146060000016317240820232301622130300 C230090] Liquida??o N? 8 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 03/2023 - 46-Boleto N?(s) [55353393]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105870944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000494 100000146060000016318240820232301622130100 D230090] Liquida??o N? 8 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 03/2023 - 46-Boleto N?(s) [55353393]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105870944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000495 100000146060000016319240820232301622920103 C230090] Liquida??o N? 8 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 03/2023 - 46-Boleto N?(s) [55353393]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105870944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000496 100000146060000016320240820232301622920101 D230090] Liquida??o N? 8 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 03/2023 - 46-Boleto N?(s) [55353393]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105870944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000497 100000146060000016321240820232401213110101 C240090] Liquida??o N? 8 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 03/2023 - 46-Boleto N?(s) [55353393]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105870944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000498 100000146060000016322240820232401332319900 D240090] Liquida??o N? 8 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 03/2023 - 46-Boleto N?(s) [55353393]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105870944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000499 100000146060000016323240820239000821130100 C900010] Liquida??o N? 8 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 03/2023 - 46-Boleto N?(s) [55353393]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105870944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000500 100000146060000016324240820239000821120100 D900010] Liquida??o N? 8 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 03/2023 - 46-Boleto N?(s) [55353393]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004105870944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000501 00000000540000014606240820232501 0000000008000001 * 1000000000502 100000146060000016257240820232501622130400 C250090] Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000503 100000146060000016258240820232501622130300 D250090] Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000504 100000146060000016259240820232501622920104 C250090] Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000505 100000146060000016260240820232501622920103 D250090] Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000506 100000146060000016261240820232501111110200 C250090] Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 1000000000507 100000146060000016262240820232501213110101 D250090] Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000508 100000146060000016263240820239000821140200 C900010] Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000509 100000146060000016264240820239000821130100 D900010] Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 0900000000510 00000000550000014606240820232501 0000000008000001 * 1000000000511 100000146060000016267240820232501622130400 C250090] Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000512 100000146060000016268240820232501622130300 D250090] Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000513 100000146060000016269240820232501622920104 C250090] Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000514 100000146060000016270240820232501622920103 D250090] Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000515 100000146060000016271240820232501111110200 C250090] Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 1000000000516 100000146060000016272240820232501213110101 D250090] Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000517 100000146060000016273240820239000821140200 C900010] Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000518 100000146060000016274240820239000821130100 D900010] Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 0900000000519 00000000560000014606240820231501 0000000002000001 * 1000000000520 100000146060000016265240820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000521 100000146060000016266240820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [7 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353201]] 2.01.24 - oc 56 - 24/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385360544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 0900000000522 00000000570000014606240820231501 0000000002000001 * 1000000000523 100000146060000016275240820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000000524 100000146060000016276240820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [8 / 2023] Data [24/08/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [55353393]] 2.01.24 - oc 56 - 24/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000385370544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 0900000000525 00000000580000014606250820231702 0000000005924101 * 1000000000526 100000146060000016325250820231702218810116 C170020] Despesa Extra N? [323 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0108] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000527 100000146060000016326250820231702211110101 D170020] Despesa Extra N? [323 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0108] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000528 100000146060000016327250820239000821140200 C900010] Despesa Extra N? [323 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0108] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000529 100000146060000016328250820239000821130100 D900010] Despesa Extra N? [323 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0108] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000530 00000000590000014606250820231702 0000000002350321 * 1000000000531 100000146060000016329250820231702218810113 C170020] Despesa Extra N? [324 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0108] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000532 100000146060000016330250820231702211110101 D170020] Despesa Extra N? [324 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0108] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000533 100000146060000016331250820239000821140200 C900010] Despesa Extra N? [324 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0108] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000534 100000146060000016332250820239000821130100 D900010] Despesa Extra N? [324 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0108] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000535 00000000600000014606250820231702 0000000000411741 * 1000000000536 100000146060000016333250820231702218810115 C170020] Despesa Extra N? [325 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0108] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000537 100000146060000016334250820231702211110101 D170020] Despesa Extra N? [325 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0108] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000538 100000146060000016335250820239000821140200 C900010] Despesa Extra N? [325 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0108] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000539 100000146060000016336250820239000821130100 D900010] Despesa Extra N? [325 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0108] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000540 00000000610000014606250820231702 0000000011884061 * 1000000000541 100000146060000016337250820231702218810115 C170020] Despesa Extra N? [326 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 0108] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000542 100000146060000016338250820231702211110101 D170020] Despesa Extra N? [326 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 0108] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000543 100000146060000016339250820239000821140200 C900010] Despesa Extra N? [326 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 0108] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000544 100000146060000016340250820239000821130100 D900010] Despesa Extra N? [326 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consg - Folha de Pagamento N? 0108] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000545 00000000620000014606250820231702 0000000000290421 * 1000000000546 100000146060000016341250820231702218810114 C170020] Despesa Extra N? [327 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0108] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000547 100000146060000016342250820231702211110101 D170020] Despesa Extra N? [327 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0108] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000548 100000146060000016343250820239000821140200 C900010] Despesa Extra N? [327 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0108] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000549 100000146060000016344250820239000821130100 D900010] Despesa Extra N? [327 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seg - Folha de Pagamento N? 0108] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000550 00000000630000014606250820231702 0000000000056261 * 1000000000551 100000146060000016345250820231702218810114 C170020] Despesa Extra N? [328 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0108] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000552 100000146060000016346250820231702211110101 D170020] Despesa Extra N? [328 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0108] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000553 100000146060000016347250820239000821140200 C900010] Despesa Extra N? [328 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0108] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000554 100000146060000016348250820239000821130100 D900010] Despesa Extra N? [328 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0108] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000555 00000000640000014606250820231702 0000000000216001 * 1000000000556 100000146060000016349250820231702218810114 C170020] Despesa Extra N? [329 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra seg - Folha de Pagamento N? 0108] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000557 100000146060000016350250820231702211110101 D170020] Despesa Extra N? [329 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra seg - Folha de Pagamento N? 0108] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000558 100000146060000016351250820239000821140200 C900010] Despesa Extra N? [329 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra seg - Folha de Pagamento N? 0108] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000559 100000146060000016352250820239000821130100 D900010] Despesa Extra N? [329 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra seg - Folha de Pagamento N? 0108] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000560 00000000650000014606250820231702 0000000007481761 * 1000000000561 100000146060000016353250820231702218810115 C170020] Despesa Extra N? [330 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0108] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000562 100000146060000016354250820231702211110101 D170020] Despesa Extra N? [330 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0108] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000563 100000146060000016355250820239000821140200 C900010] Despesa Extra N? [330 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0108] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000564 100000146060000016356250820239000821130100 D900010] Despesa Extra N? [330 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0108] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000565 00000000660000014606250820231702 0000000026947341 * 1000000000566 100000146060000016357250820231702218810115 C170020] Despesa Extra N? [331 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0108] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000567 100000146060000016358250820231702211110101 D170020] Despesa Extra N? [331 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0108] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000568 100000146060000016359250820239000821140200 C900010] Despesa Extra N? [331 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0108] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000569 100000146060000016360250820239000821130100 D900010] Despesa Extra N? [331 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0108] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000570 00000000670000014606250820231702 0000000001895661 * 1000000000571 100000146060000016361250820231702218810115 C170020] Despesa Extra N? [332 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0108] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000572 100000146060000016362250820231702211110101 D170020] Despesa Extra N? [332 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0108] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000573 100000146060000016363250820239000821140200 C900010] Despesa Extra N? [332 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0108] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000574 100000146060000016364250820239000821130100 D900010] Despesa Extra N? [332 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0108] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000575 00000000680000014606250820231702 0000000008990021 * 1000000000576 100000146060000016365250820231702218810115 C170020] Despesa Extra N? [333 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000577 100000146060000016366250820231702211110101 D170020] Despesa Extra N? [333 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000578 100000146060000016367250820239000821140200 C900010] Despesa Extra N? [333 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000579 100000146060000016368250820239000821130100 D900010] Despesa Extra N? [333 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000580 00000000690000014606250820231702 0000000000196001 * 1000000000581 100000146060000016369250820231702218810115 C170020] Despesa Extra N? [334 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000582 100000146060000016370250820231702211110101 D170020] Despesa Extra N? [334 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000583 100000146060000016371250820239000821140200 C900010] Despesa Extra N? [334 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000584 100000146060000016372250820239000821130100 D900010] Despesa Extra N? [334 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000585 00000000700000014606250820231702 0000000009061021 * 1000000000586 100000146060000016373250820231702218810199 C170020] Despesa Extra N? [335 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0108] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000587 100000146060000016374250820231702211110101 D170020] Despesa Extra N? [335 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0108] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000588 100000146060000016375250820239000821140200 C900010] Despesa Extra N? [335 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0108] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000589 100000146060000016376250820239000821130100 D900010] Despesa Extra N? [335 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0108] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000590 00000000710000014606250820231702 0000000002718261 * 1000000000591 100000146060000016377250820231702218810199 C170020] Despesa Extra N? [336 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0108] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000592 100000146060000016378250820231702211110101 D170020] Despesa Extra N? [336 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0108] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000593 100000146060000016379250820239000821140200 C900010] Despesa Extra N? [336 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0108] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000594 100000146060000016380250820239000821130100 D900010] Despesa Extra N? [336 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0108] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000595 00000000720000014606250820231702 0000000025053061 * 1000000000596 100000146060000016381250820231702218820112 C170020] Despesa Extra N? [337 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0108] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000597 100000146060000016382250820231702211110101 D170020] Despesa Extra N? [337 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0108] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000598 100000146060000016383250820239000821140200 C900010] Despesa Extra N? [337 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0108] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000599 100000146060000016384250820239000821130100 D900010] Despesa Extra N? [337 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0108] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000600 00000000730000014606250820231702 0000000036599461 * 1000000000601 100000146060000016385250820231702218820101 C170020] Despesa Extra N? [338 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0108] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000602 100000146060000016386250820231702211110101 D170020] Despesa Extra N? [338 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0108] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000603 100000146060000016387250820239000821140200 C900010] Despesa Extra N? [338 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0108] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000604 100000146060000016388250820239000821130100 D900010] Despesa Extra N? [338 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0108] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000605 00000000740000014606250820231702 0000000000982901 * 1000000000606 100000146060000016389250820231702218820104 C170020] Despesa Extra N? [339 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0108] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000607 100000146060000016390250820231702211110101 D170020] Despesa Extra N? [339 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0108] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000608 100000146060000016391250820239000821140200 C900010] Despesa Extra N? [339 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0108] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 1000000000609 100000146060000016392250820239000821130100 D900010] Despesa Extra N? [339 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0108] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190110100 20124 * 0900000000610 00000000750000014606250820231702 0000000014265401 * 1000000000611 100000146060000016393250820231702218810110 C170020] Despesa Extra N? [340 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0208] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190115100 20124 * 1000000000612 100000146060000016394250820231702211110101 D170020] Despesa Extra N? [340 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0208] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190115100 20124 * 1000000000613 100000146060000016395250820239000821140200 C900010] Despesa Extra N? [340 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0208] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190115100 20124 * 1000000000614 100000146060000016396250820239000821130100 D900010] Despesa Extra N? [340 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0208] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020825082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000025082023000 0 00116303298657980152203190115100 20124 * 0900000000615 00000000760000014606250820232103 0000000291363201 * 1000000000616 100000146060000016397250820232103622130100 C210380] Empenho N? [305 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000617 100000146060000016398250820232103622110000 D210380] Empenho N? [305 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000618 100000146060000016399250820232103622920101 C210380] Empenho N? [305 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000619 100000146060000016400250820232103522920101 D210380] Empenho N? [305 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000620 100000146060000016401250820239000821120100 C900010] Empenho N? [305 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000621 100000146060000016402250820239000821110100 D900010] Empenho N? [305 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000622 100000146060000016403250820239000823000000 C900010] Empenho N? [305 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000623 100000146060000016404250820239000823000000 D900010] Empenho N? [305 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000624 00000000770000014606250820232103 0000000181139081 * 1000000000625 100000146060000016405250820232103622130100 C210380] Empenho N? [306 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000626 100000146060000016406250820232103622110000 D210380] Empenho N? [306 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000627 100000146060000016407250820232103622920101 C210380] Empenho N? [306 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000628 100000146060000016408250820232103522920101 D210380] Empenho N? [306 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000629 100000146060000016409250820239000821120100 C900010] Empenho N? [306 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000630 100000146060000016410250820239000821110100 D900010] Empenho N? [306 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000631 100000146060000016411250820239000823000000 C900010] Empenho N? [306 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000632 100000146060000016412250820239000823000000 D900010] Empenho N? [306 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000633 00000000780000014606250820232103 0000000006044881 * 1000000000634 100000146060000016413250820232103622130100 C210380] Empenho N? [307 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000635 100000146060000016414250820232103622110000 D210380] Empenho N? [307 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000636 100000146060000016415250820232103622920101 C210380] Empenho N? [307 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000637 100000146060000016416250820232103522920101 D210380] Empenho N? [307 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000638 100000146060000016417250820239000821120100 C900010] Empenho N? [307 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000639 100000146060000016418250820239000821110100 D900010] Empenho N? [307 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000640 100000146060000016419250820239000823000000 C900010] Empenho N? [307 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000641 100000146060000016420250820239000823000000 D900010] Empenho N? [307 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000642 00000000790000014606250820232103 0000000017904481 * 1000000000643 100000146060000016421250820232103622130100 C210380] Empenho N? [308 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000644 100000146060000016422250820232103622110000 D210380] Empenho N? [308 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000645 100000146060000016423250820232103622920101 C210380] Empenho N? [308 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000646 100000146060000016424250820232103522920101 D210380] Empenho N? [308 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000647 100000146060000016425250820239000821120100 C900010] Empenho N? [308 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000648 100000146060000016426250820239000821110100 D900010] Empenho N? [308 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000649 100000146060000016427250820239000823000000 C900010] Empenho N? [308 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000650 100000146060000016428250820239000823000000 D900010] Empenho N? [308 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000651 00000000800000014606250820232103 0000000085111521 * 1000000000652 100000146060000016429250820232103622130100 C210380] Empenho N? [309 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Agosto /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000653 100000146060000016430250820232103622110000 D210380] Empenho N? [309 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Agosto /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000654 100000146060000016431250820232103622920101 C210380] Empenho N? [309 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Agosto /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000655 100000146060000016432250820232103522920101 D210380] Empenho N? [309 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Agosto /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000656 100000146060000016433250820239000821120100 C900010] Empenho N? [309 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Agosto /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000657 100000146060000016434250820239000821110100 D900010] Empenho N? [309 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Agosto /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000658 100000146060000016435250820239000823000000 C900010] Empenho N? [309 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Agosto /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000659 100000146060000016436250820239000823000000 D900010] Empenho N? [309 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Agosto /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000660 00000000810000014606250820232103 0000000002820961 * 1000000000661 100000146060000016437250820232103622130100 C210380] Empenho N? [310 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000662 100000146060000016438250820232103622110000 D210380] Empenho N? [310 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000663 100000146060000016439250820232103622920101 C210380] Empenho N? [310 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000664 100000146060000016440250820232103522920101 D210380] Empenho N? [310 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000016441250820239000821120100 C900010] Empenho N? [310 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000016442250820239000821110100 D900010] Empenho N? [310 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000667 100000146060000016443250820239000823000000 C900010] Empenho N? [310 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000668 100000146060000016444250820239000823000000 D900010] Empenho N? [310 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000669 00000000820000014606250820232103 0000000017189881 * 1000000000670 100000146060000016445250820232103622130100 C210380] Empenho N? [311 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000016446250820232103622110000 D210380] Empenho N? [311 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000672 100000146060000016447250820232103622920101 C210380] Empenho N? [311 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000673 100000146060000016448250820232103522920101 D210380] Empenho N? [311 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000016449250820239000821120100 C900010] Empenho N? [311 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000016450250820239000821110100 D900010] Empenho N? [311 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000676 100000146060000016451250820239000823000000 C900010] Empenho N? [311 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000677 100000146060000016452250820239000823000000 D900010] Empenho N? [311 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000678 00000000830000014606250820232103 0000000171842441 * 1000000000679 100000146060000016453250820232103622130100 C210380] Empenho N? [312 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2023] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000680 100000146060000016454250820232103622110000 D210380] Empenho N? [312 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2023] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000681 100000146060000016455250820232103622920101 C210380] Empenho N? [312 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2023] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000682 100000146060000016456250820232103522920101 D210380] Empenho N? [312 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2023] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000683 100000146060000016457250820239000821120100 C900010] Empenho N? [312 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2023] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000684 100000146060000016458250820239000821110100 D900010] Empenho N? [312 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2023] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000685 100000146060000016459250820239000823000000 C900010] Empenho N? [312 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2023] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000686 100000146060000016460250820239000823000000 D900010] Empenho N? [312 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2023] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000687 00000000840000014606250820232103 0000000040126081 * 1000000000688 100000146060000016461250820232103622130100 C210380] Empenho N? [313 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000689 100000146060000016462250820232103622110000 D210380] Empenho N? [313 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000690 100000146060000016463250820232103622920101 C210380] Empenho N? [313 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000691 100000146060000016464250820232103522920101 D210380] Empenho N? [313 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000692 100000146060000016465250820239000821120100 C900010] Empenho N? [313 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000693 100000146060000016466250820239000821110100 D900010] Empenho N? [313 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000694 100000146060000016467250820239000823000000 C900010] Empenho N? [313 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000695 100000146060000016468250820239000823000000 D900010] Empenho N? [313 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000696 00000000850000014606250820232103 0000000002425441 * 1000000000697 100000146060000016469250820232103622130100 C210380] Empenho N? [314 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000698 100000146060000016470250820232103622110000 D210380] Empenho N? [314 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000699 100000146060000016471250820232103622920101 C210380] Empenho N? [314 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000700 100000146060000016472250820232103522920101 D210380] Empenho N? [314 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000701 100000146060000016473250820239000821120100 C900010] Empenho N? [314 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000702 100000146060000016474250820239000821110100 D900010] Empenho N? [314 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000703 100000146060000016475250820239000823000000 C900010] Empenho N? [314 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000704 100000146060000016476250820239000823000000 D900010] Empenho N? [314 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000705 00000000860000014606250820232103 0000000092404121 * 1000000000706 100000146060000016477250820232103622130100 C210590] Empenho N? [315 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG Agosto/2023] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000707 100000146060000016478250820232103622110000 D210590] Empenho N? [315 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG Agosto/2023] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000708 100000146060000016479250820232103622920101 C210590] Empenho N? [315 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG Agosto/2023] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000709 100000146060000016480250820232103522920101 D210590] Empenho N? [315 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG Agosto/2023] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000710 100000146060000016481250820239000821120100 C900010] Empenho N? [315 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG Agosto/2023] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000711 100000146060000016482250820239000821110100 D900010] Empenho N? [315 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG Agosto/2023] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000712 100000146060000016483250820239000823000000 C900010] Empenho N? [315 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG Agosto/2023] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000713 100000146060000016484250820239000823000000 D900010] Empenho N? [315 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG Agosto/2023] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003150329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000714 00000000870000014606250820232103 0000000032298401 * 1000000000715 100000146060000016485250820232103622130100 C210730] Empenho N? [316 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2023] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000716 100000146060000016486250820232103622110000 D210730] Empenho N? [316 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2023] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000717 100000146060000016487250820232103622920101 C210730] Empenho N? [316 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2023] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000718 100000146060000016488250820232103522920101 D210730] Empenho N? [316 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2023] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000719 100000146060000016489250820239000821120100 C900010] Empenho N? [316 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2023] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000720 100000146060000016490250820239000821110100 D900010] Empenho N? [316 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2023] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000721 100000146060000016491250820239000823000000 C900010] Empenho N? [316 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2023] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000722 100000146060000016492250820239000823000000 D900010] Empenho N? [316 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2023] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003160329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000723 00000000880000014606250820232103 0000000062072321 * 1000000000724 100000146060000016493250820232103622130100 C210380] Empenho N? [317 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000725 100000146060000016494250820232103622110000 D210380] Empenho N? [317 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000726 100000146060000016495250820232103622920101 C210380] Empenho N? [317 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000727 100000146060000016496250820232103522920101 D210380] Empenho N? [317 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000728 100000146060000016497250820239000821120100 C900010] Empenho N? [317 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000729 100000146060000016498250820239000821110100 D900010] Empenho N? [317 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000730 100000146060000016499250820239000823000000 C900010] Empenho N? [317 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000731 100000146060000016500250820239000823000000 D900010] Empenho N? [317 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000732 00000000890000014606250820232103 0000000060091721 * 1000000000733 100000146060000016501250820232103622130100 C210380] Empenho N? [318 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000734 100000146060000016502250820232103622110000 D210380] Empenho N? [318 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000735 100000146060000016503250820232103622920101 C210380] Empenho N? [318 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000736 100000146060000016504250820232103522920101 D210380] Empenho N? [318 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000737 100000146060000016505250820239000821120100 C900010] Empenho N? [318 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000738 100000146060000016506250820239000821110100 D900010] Empenho N? [318 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000739 100000146060000016507250820239000823000000 C900010] Empenho N? [318 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000740 100000146060000016508250820239000823000000 D900010] Empenho N? [318 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2023.] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000741 00000000900000014606250820232103 0000000008871601 * 1000000000742 100000146060000016509250820232103622130100 C210380] Empenho N? [319 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000743 100000146060000016510250820232103622110000 D210380] Empenho N? [319 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000744 100000146060000016511250820232103622920101 C210380] Empenho N? [319 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000745 100000146060000016512250820232103522920101 D210380] Empenho N? [319 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000746 100000146060000016513250820239000821120100 C900010] Empenho N? [319 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000747 100000146060000016514250820239000821110100 D900010] Empenho N? [319 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000748 100000146060000016515250820239000823000000 C900010] Empenho N? [319 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000749 100000146060000016516250820239000823000000 D900010] Empenho N? [319 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000750 00000000910000014606250820232103 0000000011606601 * 1000000000751 100000146060000016517250820232103622130100 C210380] Empenho N? [320 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000752 100000146060000016518250820232103622110000 D210380] Empenho N? [320 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000753 100000146060000016519250820232103622920101 C210380] Empenho N? [320 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000754 100000146060000016520250820232103522920101 D210380] Empenho N? [320 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000755 100000146060000016521250820239000821120100 C900010] Empenho N? [320 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000756 100000146060000016522250820239000821110100 D900010] Empenho N? [320 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000757 100000146060000016523250820239000823000000 C900010] Empenho N? [320 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000758 100000146060000016524250820239000823000000 D900010] Empenho N? [320 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000759 00000000920000014606250820232103 0000000008059801 * 1000000000760 100000146060000016533250820232103622130100 C210380] Empenho N? [321 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000761 100000146060000016534250820232103622110000 D210380] Empenho N? [321 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000762 100000146060000016535250820232103622920101 C210380] Empenho N? [321 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000763 100000146060000016536250820232103522920101 D210380] Empenho N? [321 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000764 100000146060000016537250820239000821120100 C900010] Empenho N? [321 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000765 100000146060000016538250820239000821110100 D900010] Empenho N? [321 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000766 100000146060000016539250820239000823000000 C900010] Empenho N? [321 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000767 100000146060000016540250820239000823000000 D900010] Empenho N? [321 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000768 00000000930000014606250820232103 0000000001208961 * 1000000000769 100000146060000016541250820232103622130100 C210380] Empenho N? [322 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000770 100000146060000016542250820232103622110000 D210380] Empenho N? [322 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000771 100000146060000016543250820232103622920101 C210380] Empenho N? [322 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000772 100000146060000016544250820232103522920101 D210380] Empenho N? [322 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000773 100000146060000016545250820239000821120100 C900010] Empenho N? [322 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000774 100000146060000016546250820239000821110100 D900010] Empenho N? [322 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000775 100000146060000016547250820239000823000000 C900010] Empenho N? [322 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000776 100000146060000016548250820239000823000000 D900010] Empenho N? [322 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000777 00000000940000014606250820232103 0000000002820961 * 1000000000778 100000146060000016549250820232103622130100 C210380] Empenho N? [323 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Agosto/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000779 100000146060000016550250820232103622110000 D210380] Empenho N? [323 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Agosto/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000780 100000146060000016551250820232103622920101 C210380] Empenho N? [323 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Agosto/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000781 100000146060000016552250820232103522920101 D210380] Empenho N? [323 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Agosto/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000782 100000146060000016553250820239000821120100 C900010] Empenho N? [323 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Agosto/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000783 100000146060000016554250820239000821110100 D900010] Empenho N? [323 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Agosto/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000784 100000146060000016555250820239000823000000 C900010] Empenho N? [323 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Agosto/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000785 100000146060000016556250820239000823000000 D900010] Empenho N? [323 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Agosto/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000786 00000000950000014606250820232103 0000000009403201 * 1000000000787 100000146060000016557250820232103622130100 C210380] Empenho N? [324 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000788 100000146060000016558250820232103622110000 D210380] Empenho N? [324 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000789 100000146060000016559250820232103622920101 C210380] Empenho N? [324 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000790 100000146060000016560250820232103522920101 D210380] Empenho N? [324 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000791 100000146060000016561250820239000821120100 C900010] Empenho N? [324 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000792 100000146060000016562250820239000821110100 D900010] Empenho N? [324 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000793 100000146060000016563250820239000823000000 C900010] Empenho N? [324 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000794 100000146060000016564250820239000823000000 D900010] Empenho N? [324 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000795 00000000960000014606250820232103 0000000057699361 * 1000000000796 100000146060000016565250820232103622130100 C210380] Empenho N? [325 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000797 100000146060000016566250820232103622110000 D210380] Empenho N? [325 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000798 100000146060000016567250820232103622920101 C210380] Empenho N? [325 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000799 100000146060000016568250820232103522920101 D210380] Empenho N? [325 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000800 100000146060000016569250820239000821120100 C900010] Empenho N? [325 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000801 100000146060000016570250820239000821110100 D900010] Empenho N? [325 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000802 100000146060000016571250820239000823000000 C900010] Empenho N? [325 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000803 100000146060000016572250820239000823000000 D900010] Empenho N? [325 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2023] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000804 00000000970000014606250820232103 0000000005198681 * 1000000000805 100000146060000016573250820232103622130100 C210380] Empenho N? [326 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000806 100000146060000016574250820232103622110000 D210380] Empenho N? [326 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000807 100000146060000016575250820232103622920101 C210380] Empenho N? [326 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000808 100000146060000016576250820232103522920101 D210380] Empenho N? [326 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000809 100000146060000016577250820239000821120100 C900010] Empenho N? [326 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000810 100000146060000016578250820239000821110100 D900010] Empenho N? [326 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000811 100000146060000016579250820239000823000000 C900010] Empenho N? [326 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000812 100000146060000016580250820239000823000000 D900010] Empenho N? [326 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2023.] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000813 00000000980000014606250820232103 0000000028136601 * 1000000000814 100000146060000016581250820232103622130100 C210590] Empenho N? [327 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2023] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000815 100000146060000016582250820232103622110000 D210590] Empenho N? [327 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2023] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000816 100000146060000016583250820232103622920101 C210590] Empenho N? [327 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2023] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000817 100000146060000016584250820232103522920101 D210590] Empenho N? [327 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2023] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000818 100000146060000016585250820239000821120100 C900010] Empenho N? [327 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2023] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000819 100000146060000016586250820239000821110100 D900010] Empenho N? [327 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2023] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000820 100000146060000016587250820239000823000000 C900010] Empenho N? [327 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2023] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000821 100000146060000016588250820239000823000000 D900010] Empenho N? [327 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2023] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003270329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000822 00000000990000014606250820232103 0000000011651441 * 1000000000823 100000146060000016589250820232103622130100 C210730] Empenho N? [328 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Agosto/2023] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000824 100000146060000016590250820232103622110000 D210730] Empenho N? [328 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Agosto/2023] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000825 100000146060000016591250820232103622920101 C210730] Empenho N? [328 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Agosto/2023] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000826 100000146060000016592250820232103522920101 D210730] Empenho N? [328 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Agosto/2023] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000827 100000146060000016593250820239000821120100 C900010] Empenho N? [328 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Agosto/2023] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000828 100000146060000016594250820239000821110100 D900010] Empenho N? [328 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Agosto/2023] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000829 100000146060000016595250820239000823000000 C900010] Empenho N? [328 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Agosto/2023] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000830 100000146060000016596250820239000823000000 D900010] Empenho N? [328 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Agosto/2023] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003280329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000831 00000001000000014606250820232103 0000000076016321 * 1000000000832 100000146060000016597250820232103622130100 C210390] Empenho N? [329 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000833 100000146060000016598250820232103622110000 D210390] Empenho N? [329 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000834 100000146060000016599250820232103622920101 C210390] Empenho N? [329 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000835 100000146060000016600250820232103522920101 D210390] Empenho N? [329 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000836 100000146060000016601250820239000821120100 C900010] Empenho N? [329 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000837 100000146060000016602250820239000821110100 D900010] Empenho N? [329 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000838 100000146060000016603250820239000823000000 C900010] Empenho N? [329 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000839 100000146060000016604250820239000823000000 D900010] Empenho N? [329 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000840 00000001010000014606250820232103 0000000149902041 * 1000000000841 100000146060000016605250820232103622130100 C210390] Empenho N? [330 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000842 100000146060000016606250820232103622110000 D210390] Empenho N? [330 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000843 100000146060000016607250820232103622920101 C210390] Empenho N? [330 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000844 100000146060000016608250820232103522920101 D210390] Empenho N? [330 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000845 100000146060000016609250820239000821120100 C900010] Empenho N? [330 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000846 100000146060000016610250820239000821110100 D900010] Empenho N? [330 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000847 100000146060000016611250820239000823000000 C900010] Empenho N? [330 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000848 100000146060000016612250820239000823000000 D900010] Empenho N? [330 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000849 00000001020000014606250820232103 0000000029464241 * 1000000000850 100000146060000016613250820232103622130100 C210390] Empenho N? [331 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000851 100000146060000016614250820232103622110000 D210390] Empenho N? [331 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000852 100000146060000016615250820232103622920101 C210390] Empenho N? [331 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000853 100000146060000016616250820232103522920101 D210390] Empenho N? [331 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000854 100000146060000016617250820239000821120100 C900010] Empenho N? [331 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000855 100000146060000016618250820239000821110100 D900010] Empenho N? [331 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000856 100000146060000016619250820239000823000000 C900010] Empenho N? [331 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000857 100000146060000016620250820239000823000000 D900010] Empenho N? [331 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000858 00000001030000014606250820232103 0000000000917241 * 1000000000859 100000146060000016621250820232103622130100 C210390] Empenho N? [332 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000860 100000146060000016622250820232103622110000 D210390] Empenho N? [332 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000861 100000146060000016623250820232103622920101 C210390] Empenho N? [332 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000862 100000146060000016624250820232103522920101 D210390] Empenho N? [332 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000863 100000146060000016625250820239000821120100 C900010] Empenho N? [332 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000864 100000146060000016626250820239000821110100 D900010] Empenho N? [332 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000865 100000146060000016627250820239000823000000 C900010] Empenho N? [332 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000866 100000146060000016628250820239000823000000 D900010] Empenho N? [332 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000867 00000001040000014606250820232103 0000000001969801 * 1000000000868 100000146060000016629250820232103622130100 C210390] Empenho N? [333 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Agosto/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000869 100000146060000016630250820232103622110000 D210390] Empenho N? [333 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Agosto/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000870 100000146060000016631250820232103622920101 C210390] Empenho N? [333 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Agosto/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000871 100000146060000016632250820232103522920101 D210390] Empenho N? [333 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Agosto/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000872 100000146060000016633250820239000821120100 C900010] Empenho N? [333 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Agosto/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000873 100000146060000016634250820239000821110100 D900010] Empenho N? [333 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Agosto/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000874 100000146060000016635250820239000823000000 C900010] Empenho N? [333 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Agosto/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000875 100000146060000016636250820239000823000000 D900010] Empenho N? [333 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Agosto/2023] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000876 00000001050000014606250820232103 0000000003210081 * 1000000000877 100000146060000016637250820232103622130100 C210390] Empenho N? [334 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000878 100000146060000016638250820232103622110000 D210390] Empenho N? [334 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000879 100000146060000016639250820232103622920101 C210390] Empenho N? [334 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000880 100000146060000016640250820232103522920101 D210390] Empenho N? [334 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000881 100000146060000016641250820239000821120100 C900010] Empenho N? [334 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000882 100000146060000016642250820239000821110100 D900010] Empenho N? [334 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000883 100000146060000016643250820239000823000000 C900010] Empenho N? [334 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000884 100000146060000016644250820239000823000000 D900010] Empenho N? [334 / 2023] Data [25/08/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000885 00000001060000014606250820232103 0000000000823961 * 1000000000886 100000146060000016645250820232103622130100 C210610] Empenho N? [335 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000887 100000146060000016646250820232103622110000 D210610] Empenho N? [335 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000888 100000146060000016647250820232103622920101 C210610] Empenho N? [335 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000889 100000146060000016648250820232103522920101 D210610] Empenho N? [335 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000890 100000146060000016649250820239000821120100 C900010] Empenho N? [335 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000891 100000146060000016650250820239000821110100 D900010] Empenho N? [335 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000892 100000146060000016651250820239000823000000 C900010] Empenho N? [335 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000893 100000146060000016652250820239000823000000 D900010] Empenho N? [335 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003350329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000894 00000001070000014606250820232103 0000000052864601 * 1000000000895 100000146060000016653250820232103622130100 C210590] Empenho N? [336 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000896 100000146060000016654250820232103622110000 D210590] Empenho N? [336 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000897 100000146060000016655250820232103622920101 C210590] Empenho N? [336 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000898 100000146060000016656250820232103522920101 D210590] Empenho N? [336 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000899 100000146060000016657250820239000821120100 C900010] Empenho N? [336 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000900 100000146060000016658250820239000821110100 D900010] Empenho N? [336 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000901 100000146060000016659250820239000823000000 C900010] Empenho N? [336 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000902 100000146060000016660250820239000823000000 D900010] Empenho N? [336 / 2023] Data [25/08/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2023] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003360329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000903 00000001080000014606250820232303 0000000291363201 * 1000000000904 100000146060000016525250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0108]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004109040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000905 100000146060000016526250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0108]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004109040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000906 100000146060000016527250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0108]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004109040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000907 100000146060000016528250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0108]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004109040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000908 100000146060000016529250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0108]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004109040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000909 100000146060000016530250820232403311110101 D240230] Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0108]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004109040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000910 100000146060000016531250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0108]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004109040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000911 100000146060000016532250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [305 / 2023] Data [25/08/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0108]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004109040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000912 00000001090000014606250820232303 0000000181139081 * 1000000000913 100000146060000016661250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0208]] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000914 100000146060000016662250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0208]] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000915 100000146060000016663250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0208]] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000916 100000146060000016664250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0208]] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000917 100000146060000016665250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0208]] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000918 100000146060000016666250820232403319910100 D240230] Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0208]] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000919 100000146060000016667250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0208]] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000920 100000146060000016668250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [306 / 2023] Data [25/08/2023 Valor Empenho 45.284,77] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0208]] 0000000045284770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000921 00000001100000014606250820232303 0000000006044881 * 1000000000922 100000146060000016669250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [307 / 2023] Data [25/08/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0308]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000923 100000146060000016670250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [307 / 2023] Data [25/08/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0308]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000924 100000146060000016671250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [307 / 2023] Data [25/08/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0308]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000925 100000146060000016672250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [307 / 2023] Data [25/08/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0308]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000926 100000146060000016673250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [307 / 2023] Data [25/08/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0308]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000927 100000146060000016674250820232403319910100 D240230] Liquida??o N? 1 do Empenho N? [307 / 2023] Data [25/08/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0308]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000928 100000146060000016675250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [307 / 2023] Data [25/08/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0308]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000929 100000146060000016676250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [307 / 2023] Data [25/08/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0308]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000930 00000001110000014606250820232303 0000000017904481 * 1000000000931 100000146060000016677250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [308 / 2023] Data [25/08/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0408]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000932 100000146060000016678250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [308 / 2023] Data [25/08/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0408]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000933 100000146060000016679250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [308 / 2023] Data [25/08/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0408]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000934 100000146060000016680250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [308 / 2023] Data [25/08/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0408]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000935 100000146060000016681250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [308 / 2023] Data [25/08/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0408]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000936 100000146060000016682250820232403311110114 D240230] Liquida??o N? 1 do Empenho N? [308 / 2023] Data [25/08/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0408]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000937 100000146060000016683250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [308 / 2023] Data [25/08/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0408]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000938 100000146060000016684250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [308 / 2023] Data [25/08/2023 Valor Empenho 4.476,12] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0408]] 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000939 00000001120000014606250820232303 0000000085111521 * 1000000000940 100000146060000016685250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [309 / 2023] Data [25/08/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0508]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000941 100000146060000016686250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [309 / 2023] Data [25/08/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0508]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000942 100000146060000016687250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [309 / 2023] Data [25/08/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0508]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000943 100000146060000016688250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [309 / 2023] Data [25/08/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0508]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000944 100000146060000016689250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [309 / 2023] Data [25/08/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0508]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000945 100000146060000016690250820232403311110106 D240230] Liquida??o N? 1 do Empenho N? [309 / 2023] Data [25/08/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0508]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000946 100000146060000016691250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [309 / 2023] Data [25/08/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0508]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000947 100000146060000016692250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [309 / 2023] Data [25/08/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0508]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000948 00000001130000014606250820232303 0000000002820961 * 1000000000949 100000146060000016693250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [310 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0608]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000950 100000146060000016694250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [310 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0608]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000951 100000146060000016695250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [310 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0608]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000952 100000146060000016696250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [310 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0608]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000953 100000146060000016697250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [310 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0608]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000954 100000146060000016698250820232403319910100 D240230] Liquida??o N? 1 do Empenho N? [310 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0608]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000955 100000146060000016699250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [310 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0608]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000956 100000146060000016700250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [310 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0608]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000957 00000001140000014606250820232303 0000000017189881 * 1000000000958 100000146060000016701250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [311 / 2023] Data [25/08/2023 Valor Empenho 4.297,47] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0708]] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000959 100000146060000016702250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [311 / 2023] Data [25/08/2023 Valor Empenho 4.297,47] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0708]] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000960 100000146060000016703250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [311 / 2023] Data [25/08/2023 Valor Empenho 4.297,47] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0708]] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000961 100000146060000016704250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [311 / 2023] Data [25/08/2023 Valor Empenho 4.297,47] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0708]] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000962 100000146060000016705250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [311 / 2023] Data [25/08/2023 Valor Empenho 4.297,47] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0708]] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000963 100000146060000016706250820232403319910100 D240230] Liquida??o N? 1 do Empenho N? [311 / 2023] Data [25/08/2023 Valor Empenho 4.297,47] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0708]] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000964 100000146060000016707250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [311 / 2023] Data [25/08/2023 Valor Empenho 4.297,47] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0708]] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000965 100000146060000016708250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [311 / 2023] Data [25/08/2023 Valor Empenho 4.297,47] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0708]] 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000966 00000001150000014606250820232303 0000000171842441 * 1000000000967 100000146060000016709250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [312 / 2023] Data [25/08/2023 Valor Empenho 42.960,61] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0808]] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000968 100000146060000016710250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [312 / 2023] Data [25/08/2023 Valor Empenho 42.960,61] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0808]] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000969 100000146060000016711250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [312 / 2023] Data [25/08/2023 Valor Empenho 42.960,61] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0808]] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000970 100000146060000016712250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [312 / 2023] Data [25/08/2023 Valor Empenho 42.960,61] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0808]] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000971 100000146060000016713250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [312 / 2023] Data [25/08/2023 Valor Empenho 42.960,61] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0808]] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000972 100000146060000016714250820232403311110118 D240230] Liquida??o N? 1 do Empenho N? [312 / 2023] Data [25/08/2023 Valor Empenho 42.960,61] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0808]] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000973 100000146060000016715250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [312 / 2023] Data [25/08/2023 Valor Empenho 42.960,61] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0808]] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000974 100000146060000016716250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [312 / 2023] Data [25/08/2023 Valor Empenho 42.960,61] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0808]] 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000975 00000001160000014606250820232303 0000000040126081 * 1000000000976 100000146060000016717250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [313 / 2023] Data [25/08/2023 Valor Empenho 10.031,52] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0908]] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000977 100000146060000016718250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [313 / 2023] Data [25/08/2023 Valor Empenho 10.031,52] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0908]] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000978 100000146060000016719250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [313 / 2023] Data [25/08/2023 Valor Empenho 10.031,52] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0908]] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000979 100000146060000016720250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [313 / 2023] Data [25/08/2023 Valor Empenho 10.031,52] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0908]] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000980 100000146060000016721250820232403211110103 C240230] Liquida??o N? 1 do Empenho N? [313 / 2023] Data [25/08/2023 Valor Empenho 10.031,52] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0908]] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000981 100000146060000016722250820232403311110124 D240230] Liquida??o N? 1 do Empenho N? [313 / 2023] Data [25/08/2023 Valor Empenho 10.031,52] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0908]] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000982 100000146060000016723250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [313 / 2023] Data [25/08/2023 Valor Empenho 10.031,52] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0908]] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000983 100000146060000016724250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [313 / 2023] Data [25/08/2023 Valor Empenho 10.031,52] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [0908]] 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004110930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000000984 00000001170000014606250820232303 0000000002425441 * 1000000000985 100000146060000016725250820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [314 / 2023] Data [25/08/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1008]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000986 100000146060000016726250820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [314 / 2023] Data [25/08/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1008]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000987 100000146060000016727250820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [314 / 2023] Data [25/08/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1008]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000988 100000146060000016728250820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [314 / 2023] Data [25/08/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1008]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000989 100000146060000016729250820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [314 / 2023] Data [25/08/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1008]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000990 100000146060000016730250820232403311110104 D240230] Liquida??o N? 1 do Empenho N? [314 / 2023] Data [25/08/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1008]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000991 100000146060000016731250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [314 / 2023] Data [25/08/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1008]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000992 100000146060000016732250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [314 / 2023] Data [25/08/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1008]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000993 00000001180000014606250820232303 0000000092404121 * 1000000000994 100000146060000016733250820232303622130300 C230440] Liquida??o N? 1 do Empenho N? [315 / 2023] Data [25/08/2023 Valor Empenho 23.101,03] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1108]] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111410929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000995 100000146060000016734250820232303622130100 D230440] Liquida??o N? 1 do Empenho N? [315 / 2023] Data [25/08/2023 Valor Empenho 23.101,03] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1108]] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111410929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000996 100000146060000016735250820232303622920103 C230440] Liquida??o N? 1 do Empenho N? [315 / 2023] Data [25/08/2023 Valor Empenho 23.101,03] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1108]] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111410929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000997 100000146060000016736250820232303622920101 D230440] Liquida??o N? 1 do Empenho N? [315 / 2023] Data [25/08/2023 Valor Empenho 23.101,03] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1108]] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111410929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000998 100000146060000016737250820232403211420100 C240440] Liquida??o N? 1 do Empenho N? [315 / 2023] Data [25/08/2023 Valor Empenho 23.101,03] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1108]] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111410929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000999 100000146060000016738250820232403312920100 D240440] Liquida??o N? 1 do Empenho N? [315 / 2023] Data [25/08/2023 Valor Empenho 23.101,03] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1108]] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111410929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001000 100000146060000016739250820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [315 / 2023] Data [25/08/2023 Valor Empenho 23.101,03] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1108]] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111410929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001001 100000146060000016740250820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [315 / 2023] Data [25/08/2023 Valor Empenho 23.101,03] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1108]] 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004111410929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001002 00000001190000014606280820231702 0000000001088101 * 1000000001003 100000146060000016741280820231702218810116 C170020] Despesa Extra N? [341 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1308] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001004 100000146060000016742280820231702211110101 D170020] Despesa Extra N? [341 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1308] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001005 100000146060000016743280820239000821140200 C900010] Despesa Extra N? [341 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1308] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001006 100000146060000016744280820239000821130100 D900010] Despesa Extra N? [341 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1308] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001007 00000001200000014606280820231702 0000000000466821 * 1000000001008 100000146060000016745280820231702218810113 C170020] Despesa Extra N? [342 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1308] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001009 100000146060000016746280820231702211110101 D170020] Despesa Extra N? [342 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1308] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001010 100000146060000016747280820239000821140200 C900010] Despesa Extra N? [342 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1308] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001011 100000146060000016748280820239000821130100 D900010] Despesa Extra N? [342 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1308] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001012 00000001210000014606280820231702 0000000000746361 * 1000000001013 100000146060000016749280820231702218810115 C170020] Despesa Extra N? [343 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1308] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001014 100000146060000016750280820231702211110101 D170020] Despesa Extra N? [343 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1308] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001015 100000146060000016751280820239000821140200 C900010] Despesa Extra N? [343 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1308] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001016 100000146060000016752280820239000821130100 D900010] Despesa Extra N? [343 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1308] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001017 00000001220000014606280820231702 0000000001256221 * 1000000001018 100000146060000016753280820231702218810115 C170020] Despesa Extra N? [344 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 1308] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001019 100000146060000016754280820231702211110101 D170020] Despesa Extra N? [344 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 1308] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001020 100000146060000016755280820239000821140200 C900010] Despesa Extra N? [344 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 1308] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001021 100000146060000016756280820239000821130100 D900010] Despesa Extra N? [344 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 1308] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001022 00000001230000014606280820231702 0000000000174801 * 1000000001023 100000146060000016757280820231702218810114 C170020] Despesa Extra N? [345 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1308] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001024 100000146060000016758280820231702211110101 D170020] Despesa Extra N? [345 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1308] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001025 100000146060000016759280820239000821140200 C900010] Despesa Extra N? [345 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1308] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001026 100000146060000016760280820239000821130100 D900010] Despesa Extra N? [345 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1308] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001027 00000001240000014606280820231702 0000000000040001 * 1000000001028 100000146060000016761280820231702218810114 C170020] Despesa Extra N? [346 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1308] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001029 100000146060000016762280820231702211110101 D170020] Despesa Extra N? [346 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1308] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001030 100000146060000016763280820239000821140200 C900010] Despesa Extra N? [346 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1308] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001031 100000146060000016764280820239000821130100 D900010] Despesa Extra N? [346 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1308] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001032 00000001250000014606280820231702 0000000001828381 * 1000000001033 100000146060000016765280820231702218810115 C170020] Despesa Extra N? [347 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1308] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001034 100000146060000016766280820231702211110101 D170020] Despesa Extra N? [347 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1308] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001035 100000146060000016767280820239000821140200 C900010] Despesa Extra N? [347 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1308] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001036 100000146060000016768280820239000821130100 D900010] Despesa Extra N? [347 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1308] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001037 00000001260000014606280820231702 0000000010412941 * 1000000001038 100000146060000016769280820231702218810115 C170020] Despesa Extra N? [348 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1308] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001039 100000146060000016770280820231702211110101 D170020] Despesa Extra N? [348 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1308] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001040 100000146060000016771280820239000821140200 C900010] Despesa Extra N? [348 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1308] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001041 100000146060000016772280820239000821130100 D900010] Despesa Extra N? [348 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1308] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001042 00000001270000014606280820231702 0000000000551761 * 1000000001043 100000146060000016773280820231702218810115 C170020] Despesa Extra N? [349 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1308] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001044 100000146060000016774280820231702211110101 D170020] Despesa Extra N? [349 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1308] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001045 100000146060000016775280820239000821140200 C900010] Despesa Extra N? [349 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1308] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001046 100000146060000016776280820239000821130100 D900010] Despesa Extra N? [349 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1308] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001047 00000001280000014606280820231702 0000000001825241 * 1000000001048 100000146060000016777280820231702218810199 C170020] Despesa Extra N? [350 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saqque - Folha de Pagamento N? 1308] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001049 100000146060000016778280820231702211110101 D170020] Despesa Extra N? [350 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saqque - Folha de Pagamento N? 1308] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001050 100000146060000016779280820239000821140200 C900010] Despesa Extra N? [350 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saqque - Folha de Pagamento N? 1308] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001051 100000146060000016780280820239000821130100 D900010] Despesa Extra N? [350 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saqque - Folha de Pagamento N? 1308] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001052 00000001290000014606280820231702 0000000000828881 * 1000000001053 100000146060000016781280820231702218810199 C170020] Despesa Extra N? [351 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1308] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001054 100000146060000016782280820231702211110101 D170020] Despesa Extra N? [351 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1308] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001055 100000146060000016783280820239000821140200 C900010] Despesa Extra N? [351 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1308] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001056 100000146060000016784280820239000821130100 D900010] Despesa Extra N? [351 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1308] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001057 00000001300000014606280820231702 0000000009037721 * 1000000001058 100000146060000016785280820231702218820112 C170020] Despesa Extra N? [352 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1308] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001059 100000146060000016786280820231702211110101 D170020] Despesa Extra N? [352 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1308] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001060 100000146060000016787280820239000821140200 C900010] Despesa Extra N? [352 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1308] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001061 100000146060000016788280820239000821130100 D900010] Despesa Extra N? [352 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1308] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001062 00000001310000014606280820231702 0000000011053661 * 1000000001063 100000146060000016789280820231702218820101 C170020] Despesa Extra N? [353 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1408] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001064 100000146060000016790280820231702211110101 D170020] Despesa Extra N? [353 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1408] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001065 100000146060000016791280820239000821140200 C900010] Despesa Extra N? [353 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1408] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001066 100000146060000016792280820239000821130100 D900010] Despesa Extra N? [353 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1408] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001067 00000001320000014606280820231702 0000000003142441 * 1000000001068 100000146060000016793280820231702218810110 C170020] Despesa Extra N? [354 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1408] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001069 100000146060000016794280820231702211110101 D170020] Despesa Extra N? [354 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1408] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001070 100000146060000016795280820239000821140200 C900010] Despesa Extra N? [354 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1408] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001071 100000146060000016796280820239000821130100 D900010] Despesa Extra N? [354 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1408] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001072 00000001330000014606280820231702 0000000003038601 * 1000000001073 100000146060000016797280820231702218820104 C170020] Despesa Extra N? [355 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1408] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001074 100000146060000016798280820231702211110101 D170020] Despesa Extra N? [355 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1408] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001075 100000146060000016799280820239000821140200 C900010] Despesa Extra N? [355 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1408] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 1000000001076 100000146060000016800280820239000821130100 D900010] Despesa Extra N? [355 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1408] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140828082023000000000000000000000000000000 0000000000082023000000000000000000000000000000000028082023000 0 00116303298657980152203190110100 20124 * 0900000001077 00000001340000014606280820231702 0000000001049261 * 1000000001078 100000146060000016801280820231702218810116 C170020] Despesa Extra N? [356 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2508] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001079 100000146060000016802280820231702211110101 D170020] Despesa Extra N? [356 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2508] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001080 100000146060000016803280820239000821140200 C900010] Despesa Extra N? [356 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2508] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001081 100000146060000016804280820239000821130100 D900010] Despesa Extra N? [356 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2508] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 0900000001082 00000001350000014606280820231702 0000000009887961 * 1000000001083 100000146060000016805280820231702218820102 C170020] Despesa Extra N? [357 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2508] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001084 100000146060000016806280820231702211110101 D170020] Despesa Extra N? [357 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2508] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001085 100000146060000016807280820239000821140200 C900010] Despesa Extra N? [357 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2508] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001086 100000146060000016808280820239000821130100 D900010] Despesa Extra N? [357 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2508] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 0900000001087 00000001360000014606280820231702 0000000000639121 * 1000000001088 100000146060000016809280820231702218820112 C170020] Despesa Extra N? [358 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2508] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001089 100000146060000016810280820231702211110101 D170020] Despesa Extra N? [358 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2508] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001090 100000146060000016811280820239000821140200 C900010] Despesa Extra N? [358 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2508] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001091 100000146060000016812280820239000821130100 D900010] Despesa Extra N? [358 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2508] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 0900000001092 00000001370000014606280820231702 0000000008848901 * 1000000001093 100000146060000016813280820231702218820104 C170020] Despesa Extra N? [359 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2508] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001094 100000146060000016814280820231702211110101 D170020] Despesa Extra N? [359 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2508] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001095 100000146060000016815280820239000821140200 C900010] Despesa Extra N? [359 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2508] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 1000000001096 100000146060000016816280820239000821130100 D900010] Despesa Extra N? [359 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2508] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250828082023000000000000000000000000000000 0000000000082023000000000000000000000000000049439828082023000 0 00116303298657980152203190110100 20124 * 0900000001097 00000001380000014606280820232303 0000000032298401 * 1000000001098 100000146060000017655280820232303622130300 C230580] Liquida??o N? 1 do Empenho N? [316 / 2023] Data [25/08/2023 Valor Empenho 8.074,60] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1208]] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001099 100000146060000017656280820232303622130100 D230580] Liquida??o N? 1 do Empenho N? [316 / 2023] Data [25/08/2023 Valor Empenho 8.074,60] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1208]] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001100 100000146060000017657280820232303622920103 C230580] Liquida??o N? 1 do Empenho N? [316 / 2023] Data [25/08/2023 Valor Empenho 8.074,60] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1208]] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001101 100000146060000017658280820232303622920101 D230580] Liquida??o N? 1 do Empenho N? [316 / 2023] Data [25/08/2023 Valor Empenho 8.074,60] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1208]] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001102 100000146060000017659280820232403211420100 C240580] Liquida??o N? 1 do Empenho N? [316 / 2023] Data [25/08/2023 Valor Empenho 8.074,60] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1208]] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001103 100000146060000017660280820232403312219900 D240580] Liquida??o N? 1 do Empenho N? [316 / 2023] Data [25/08/2023 Valor Empenho 8.074,60] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1208]] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001104 100000146060000017661280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [316 / 2023] Data [25/08/2023 Valor Empenho 8.074,60] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1208]] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001105 100000146060000017662280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [316 / 2023] Data [25/08/2023 Valor Empenho 8.074,60] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1208]] 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001106 00000001390000014606280820232303 0000000062072321 * 1000000001107 100000146060000017663280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1308]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001108 100000146060000017664280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1308]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001109 100000146060000017665280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1308]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001110 100000146060000017666280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1308]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001111 100000146060000017667280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1308]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001112 100000146060000017668280820232403311110101 D240230] Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1308]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001113 100000146060000017669280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1308]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001114 100000146060000017670280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [317 / 2023] Data [25/08/2023 Valor Empenho 15.518,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1308]] 0000000015518080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004113430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001115 00000001400000014606280820232303 0000000060091721 * 1000000001116 100000146060000017671280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1408]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001117 100000146060000017672280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1408]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001118 100000146060000017673280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1408]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001119 100000146060000017674280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1408]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001120 100000146060000017675280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1408]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001121 100000146060000017676280820232403311110101 D240230] Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1408]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001122 100000146060000017677280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1408]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001123 100000146060000017678280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [318 / 2023] Data [25/08/2023 Valor Empenho 15.022,93] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1408]] 0000000015022930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001124 00000001410000014606280820232303 0000000008871601 * 1000000001125 100000146060000017679280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [319 / 2023] Data [25/08/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001126 100000146060000017680280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [319 / 2023] Data [25/08/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001127 100000146060000017681280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [319 / 2023] Data [25/08/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001128 100000146060000017682280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [319 / 2023] Data [25/08/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001129 100000146060000017683280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [319 / 2023] Data [25/08/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001130 100000146060000017684280820232403319910100 D240230] Liquida??o N? 1 do Empenho N? [319 / 2023] Data [25/08/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001131 100000146060000017685280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [319 / 2023] Data [25/08/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001132 100000146060000017686280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [319 / 2023] Data [25/08/2023 Valor Empenho 2.217,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001133 00000001420000014606280820232303 0000000011606601 * 1000000001134 100000146060000017687280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [320 / 2023] Data [25/08/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1608]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001135 100000146060000017688280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [320 / 2023] Data [25/08/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1608]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001136 100000146060000017689280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [320 / 2023] Data [25/08/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1608]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001137 100000146060000017690280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [320 / 2023] Data [25/08/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1608]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001138 100000146060000017691280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [320 / 2023] Data [25/08/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1608]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001139 100000146060000017692280820232403311110114 D240230] Liquida??o N? 1 do Empenho N? [320 / 2023] Data [25/08/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1608]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001140 100000146060000017693280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [320 / 2023] Data [25/08/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1608]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001141 100000146060000017694280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [320 / 2023] Data [25/08/2023 Valor Empenho 2.901,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1608]] 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001142 00000001430000014606280820232303 0000000008059801 * 1000000001143 100000146060000017695280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [321 / 2023] Data [25/08/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1708]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001144 100000146060000017696280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [321 / 2023] Data [25/08/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1708]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001145 100000146060000017697280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [321 / 2023] Data [25/08/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1708]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001146 100000146060000017698280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [321 / 2023] Data [25/08/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1708]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001147 100000146060000017699280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [321 / 2023] Data [25/08/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1708]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001148 100000146060000017700280820232403311110106 D240230] Liquida??o N? 1 do Empenho N? [321 / 2023] Data [25/08/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1708]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001149 100000146060000017701280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [321 / 2023] Data [25/08/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1708]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001150 100000146060000017702280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [321 / 2023] Data [25/08/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1708]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001151 00000001440000014606280820232303 0000000001208961 * 1000000001152 100000146060000017703280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [322 / 2023] Data [25/08/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001153 100000146060000017704280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [322 / 2023] Data [25/08/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001154 100000146060000017705280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [322 / 2023] Data [25/08/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001155 100000146060000017706280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [322 / 2023] Data [25/08/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001156 100000146060000017707280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [322 / 2023] Data [25/08/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001157 100000146060000017708280820232403311110105 D240230] Liquida??o N? 1 do Empenho N? [322 / 2023] Data [25/08/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001158 100000146060000017709280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [322 / 2023] Data [25/08/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001159 100000146060000017710280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [322 / 2023] Data [25/08/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1508]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001160 00000001450000014606280820232303 0000000002820961 * 1000000001161 100000146060000017711280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [323 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1908]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001162 100000146060000017712280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [323 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1908]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001163 100000146060000017713280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [323 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1908]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001164 100000146060000017714280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [323 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1908]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001165 100000146060000017715280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [323 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1908]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001166 100000146060000017716280820232403319910100 D240230] Liquida??o N? 1 do Empenho N? [323 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1908]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001167 100000146060000017717280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [323 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1908]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001168 100000146060000017718280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [323 / 2023] Data [25/08/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [1908]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001169 00000001460000014606280820232303 0000000009403201 * 1000000001170 100000146060000017719280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [324 / 2023] Data [25/08/2023 Valor Empenho 2.350,80] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2008]] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001171 100000146060000017720280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [324 / 2023] Data [25/08/2023 Valor Empenho 2.350,80] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2008]] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001172 100000146060000017721280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [324 / 2023] Data [25/08/2023 Valor Empenho 2.350,80] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2008]] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001173 100000146060000017722280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [324 / 2023] Data [25/08/2023 Valor Empenho 2.350,80] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2008]] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001174 100000146060000017723280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [324 / 2023] Data [25/08/2023 Valor Empenho 2.350,80] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2008]] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001175 100000146060000017724280820232403311110102 D240230] Liquida??o N? 1 do Empenho N? [324 / 2023] Data [25/08/2023 Valor Empenho 2.350,80] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2008]] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001176 100000146060000017725280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [324 / 2023] Data [25/08/2023 Valor Empenho 2.350,80] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2008]] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001177 100000146060000017726280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [324 / 2023] Data [25/08/2023 Valor Empenho 2.350,80] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2008]] 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 0900000001178 00000001470000014606280820232303 0000000057699361 * 1000000001179 100000146060000017727280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [325 / 2023] Data [25/08/2023 Valor Empenho 14.424,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2108]] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001180 100000146060000017728280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [325 / 2023] Data [25/08/2023 Valor Empenho 14.424,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2108]] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001181 100000146060000017729280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [325 / 2023] Data [25/08/2023 Valor Empenho 14.424,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2108]] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001182 100000146060000017730280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [325 / 2023] Data [25/08/2023 Valor Empenho 14.424,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2108]] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001183 100000146060000017731280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [325 / 2023] Data [25/08/2023 Valor Empenho 14.424,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2108]] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001184 100000146060000017732280820232403311110118 D240230] Liquida??o N? 1 do Empenho N? [325 / 2023] Data [25/08/2023 Valor Empenho 14.424,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2108]] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001185 100000146060000017733280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [325 / 2023] Data [25/08/2023 Valor Empenho 14.424,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2108]] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001186 100000146060000017734280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [325 / 2023] Data [25/08/2023 Valor Empenho 14.424,84] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2108]] 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001187 00000001480000014606280820232303 0000000005198681 * 1000000001188 100000146060000017735280820232303622130300 C230230] Liquida??o N? 1 do Empenho N? [326 / 2023] Data [25/08/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2208]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001189 100000146060000017736280820232303622130100 D230230] Liquida??o N? 1 do Empenho N? [326 / 2023] Data [25/08/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2208]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001190 100000146060000017737280820232303622920103 C230230] Liquida??o N? 1 do Empenho N? [326 / 2023] Data [25/08/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2208]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001191 100000146060000017738280820232303622920101 D230230] Liquida??o N? 1 do Empenho N? [326 / 2023] Data [25/08/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2208]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001192 100000146060000017739280820232403211110101 C240230] Liquida??o N? 1 do Empenho N? [326 / 2023] Data [25/08/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2208]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001193 100000146060000017740280820232403311110104 D240230] Liquida??o N? 1 do Empenho N? [326 / 2023] Data [25/08/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2208]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001194 100000146060000017741280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [326 / 2023] Data [25/08/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2208]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001195 100000146060000017742280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [326 / 2023] Data [25/08/2023 Valor Empenho 1.299,67] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2208]] 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001196 00000001490000014606280820232301 0000000004000001 * 1000000001197 100000146060000017743280820232301622130300 C230090] Liquida??o N? 17 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro. - 46-Boleto N?(s) [219357]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004114790928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001198 100000146060000017744280820232301622130100 D230090] Liquida??o N? 17 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro. - 46-Boleto N?(s) [219357]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004114790928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001199 100000146060000017745280820232301622920103 C230090] Liquida??o N? 17 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro. - 46-Boleto N?(s) [219357]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004114790928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001200 100000146060000017746280820232301622920101 D230090] Liquida??o N? 17 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro. - 46-Boleto N?(s) [219357]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004114790928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001201 100000146060000017747280820232401213110101 C240090] Liquida??o N? 17 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro. - 46-Boleto N?(s) [219357]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004114790928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001202 100000146060000017748280820232401332310400 D240090] Liquida??o N? 17 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro. - 46-Boleto N?(s) [219357]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004114790928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001203 100000146060000017749280820239000821130100 C900010] Liquida??o N? 17 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro. - 46-Boleto N?(s) [219357]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004114790928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000001204 100000146060000017750280820239000821120100 D900010] Liquida??o N? 17 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro. - 46-Boleto N?(s) [219357]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000004114790928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000001205 00000001500000014606280820232303 0000000028136601 * 1000000001206 100000146060000017751280820232303622130300 C230440] Liquida??o N? 1 do Empenho N? [327 / 2023] Data [25/08/2023 Valor Empenho 7.034,15] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2308]] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114800929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001207 100000146060000017752280820232303622130100 D230440] Liquida??o N? 1 do Empenho N? [327 / 2023] Data [25/08/2023 Valor Empenho 7.034,15] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2308]] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114800929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001208 100000146060000017753280820232303622920103 C230440] Liquida??o N? 1 do Empenho N? [327 / 2023] Data [25/08/2023 Valor Empenho 7.034,15] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2308]] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114800929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001209 100000146060000017754280820232303622920101 D230440] Liquida??o N? 1 do Empenho N? [327 / 2023] Data [25/08/2023 Valor Empenho 7.034,15] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2308]] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114800929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001210 100000146060000017755280820232403211420100 C240440] Liquida??o N? 1 do Empenho N? [327 / 2023] Data [25/08/2023 Valor Empenho 7.034,15] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2308]] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114800929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001211 100000146060000017756280820232403319910100 D240440] Liquida??o N? 1 do Empenho N? [327 / 2023] Data [25/08/2023 Valor Empenho 7.034,15] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2308]] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114800929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001212 100000146060000017757280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [327 / 2023] Data [25/08/2023 Valor Empenho 7.034,15] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2308]] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114800929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001213 100000146060000017758280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [327 / 2023] Data [25/08/2023 Valor Empenho 7.034,15] Hist?rico[Ipamb Fundo Prev. comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2308]] 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114800929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001214 00000001510000014606280820232303 0000000011651441 * 1000000001215 100000146060000017759280820232303622130300 C230580] Liquida??o N? 1 do Empenho N? [328 / 2023] Data [25/08/2023 Valor Empenho 2.912,86] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2408]] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114810929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001216 100000146060000017760280820232303622130100 D230580] Liquida??o N? 1 do Empenho N? [328 / 2023] Data [25/08/2023 Valor Empenho 2.912,86] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2408]] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114810929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001217 100000146060000017761280820232303622920103 C230580] Liquida??o N? 1 do Empenho N? [328 / 2023] Data [25/08/2023 Valor Empenho 2.912,86] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2408]] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114810929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001218 100000146060000017762280820232303622920101 D230580] Liquida??o N? 1 do Empenho N? [328 / 2023] Data [25/08/2023 Valor Empenho 2.912,86] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2408]] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114810929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001219 100000146060000017763280820232403211420100 C240580] Liquida??o N? 1 do Empenho N? [328 / 2023] Data [25/08/2023 Valor Empenho 2.912,86] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2408]] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114810929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001220 100000146060000017764280820232403312219900 D240580] Liquida??o N? 1 do Empenho N? [328 / 2023] Data [25/08/2023 Valor Empenho 2.912,86] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2408]] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114810929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001221 100000146060000017765280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [328 / 2023] Data [25/08/2023 Valor Empenho 2.912,86] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2408]] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114810929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001222 100000146060000017766280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [328 / 2023] Data [25/08/2023 Valor Empenho 2.912,86] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2408]] 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114810929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001223 00000001520000014606280820232303 0000000076016321 * 1000000001224 100000146060000017767280820232303622130300 C230240] Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2508]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001225 100000146060000017768280820232303622130100 D230240] Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2508]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001226 100000146060000017769280820232303622920103 C230240] Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2508]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001227 100000146060000017770280820232303622920101 D230240] Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2508]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001228 100000146060000017771280820232403211110101 C240240] Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2508]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001229 100000146060000017772280820232403311110101 D240240] Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2508]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001230 100000146060000017773280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2508]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001231 100000146060000017774280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [329 / 2023] Data [25/08/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2508]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004114960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001232 00000001530000014606280820232303 0000000149902041 * 1000000001233 100000146060000017775280820232303622130300 C230240] Liquida??o N? 1 do Empenho N? [330 / 2023] Data [25/08/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2608]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001234 100000146060000017776280820232303622130100 D230240] Liquida??o N? 1 do Empenho N? [330 / 2023] Data [25/08/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2608]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001235 100000146060000017777280820232303622920103 C230240] Liquida??o N? 1 do Empenho N? [330 / 2023] Data [25/08/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2608]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001236 100000146060000017778280820232303622920101 D230240] Liquida??o N? 1 do Empenho N? [330 / 2023] Data [25/08/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2608]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001237 100000146060000017779280820232403211110101 C240240] Liquida??o N? 1 do Empenho N? [330 / 2023] Data [25/08/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2608]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001238 100000146060000017780280820232403319910100 D240240] Liquida??o N? 1 do Empenho N? [330 / 2023] Data [25/08/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2608]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001239 100000146060000017781280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [330 / 2023] Data [25/08/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2608]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001240 100000146060000017782280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [330 / 2023] Data [25/08/2023 Valor Empenho 37.475,51] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2608]] 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001241 00000001540000014606280820232303 0000000029464241 * 1000000001242 100000146060000017783280820232303622130300 C230240] Liquida??o N? 1 do Empenho N? [331 / 2023] Data [25/08/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2708]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001243 100000146060000017784280820232303622130100 D230240] Liquida??o N? 1 do Empenho N? [331 / 2023] Data [25/08/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2708]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001244 100000146060000017785280820232303622920103 C230240] Liquida??o N? 1 do Empenho N? [331 / 2023] Data [25/08/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2708]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001245 100000146060000017786280820232303622920101 D230240] Liquida??o N? 1 do Empenho N? [331 / 2023] Data [25/08/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2708]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001246 100000146060000017787280820232403211110101 C240240] Liquida??o N? 1 do Empenho N? [331 / 2023] Data [25/08/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2708]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001247 100000146060000017788280820232403319910100 D240240] Liquida??o N? 1 do Empenho N? [331 / 2023] Data [25/08/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2708]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001248 100000146060000017789280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [331 / 2023] Data [25/08/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2708]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001249 100000146060000017790280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [331 / 2023] Data [25/08/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2708]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001250 00000001550000014606280820232303 0000000000917241 * 1000000001251 100000146060000017791280820232303622130300 C230240] Liquida??o N? 1 do Empenho N? [332 / 2023] Data [25/08/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2808]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001252 100000146060000017792280820232303622130100 D230240] Liquida??o N? 1 do Empenho N? [332 / 2023] Data [25/08/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2808]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001253 100000146060000017793280820232303622920103 C230240] Liquida??o N? 1 do Empenho N? [332 / 2023] Data [25/08/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2808]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001254 100000146060000017794280820232303622920101 D230240] Liquida??o N? 1 do Empenho N? [332 / 2023] Data [25/08/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2808]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001255 100000146060000017795280820232403211110101 C240240] Liquida??o N? 1 do Empenho N? [332 / 2023] Data [25/08/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2808]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001256 100000146060000017796280820232403311110106 D240240] Liquida??o N? 1 do Empenho N? [332 / 2023] Data [25/08/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2808]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001257 100000146060000017797280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [332 / 2023] Data [25/08/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2808]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001258 100000146060000017798280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [332 / 2023] Data [25/08/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2808]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001259 00000001560000014606280820232303 0000000001969801 * 1000000001260 100000146060000017799280820232303622130300 C230240] Liquida??o N? 1 do Empenho N? [333 / 2023] Data [25/08/2023 Valor Empenho 492,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2908]] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001261 100000146060000017800280820232303622130100 D230240] Liquida??o N? 1 do Empenho N? [333 / 2023] Data [25/08/2023 Valor Empenho 492,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2908]] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001262 100000146060000017801280820232303622920103 C230240] Liquida??o N? 1 do Empenho N? [333 / 2023] Data [25/08/2023 Valor Empenho 492,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2908]] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001263 100000146060000017802280820232303622920101 D230240] Liquida??o N? 1 do Empenho N? [333 / 2023] Data [25/08/2023 Valor Empenho 492,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2908]] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001264 100000146060000017803280820232403211110101 C240240] Liquida??o N? 1 do Empenho N? [333 / 2023] Data [25/08/2023 Valor Empenho 492,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2908]] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001265 100000146060000017804280820232403311110118 D240240] Liquida??o N? 1 do Empenho N? [333 / 2023] Data [25/08/2023 Valor Empenho 492,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2908]] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001266 100000146060000017805280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [333 / 2023] Data [25/08/2023 Valor Empenho 492,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2908]] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001267 100000146060000017806280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [333 / 2023] Data [25/08/2023 Valor Empenho 492,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [2908]] 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001268 00000001570000014606280820232303 0000000003210081 * 1000000001269 100000146060000017807280820232303622130300 C230240] Liquida??o N? 1 do Empenho N? [334 / 2023] Data [25/08/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3008]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001270 100000146060000017808280820232303622130100 D230240] Liquida??o N? 1 do Empenho N? [334 / 2023] Data [25/08/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3008]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001271 100000146060000017809280820232303622920103 C230240] Liquida??o N? 1 do Empenho N? [334 / 2023] Data [25/08/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3008]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001272 100000146060000017810280820232303622920101 D230240] Liquida??o N? 1 do Empenho N? [334 / 2023] Data [25/08/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3008]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001273 100000146060000017811280820232403211110103 C240240] Liquida??o N? 1 do Empenho N? [334 / 2023] Data [25/08/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3008]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001274 100000146060000017812280820232403311110124 D240240] Liquida??o N? 1 do Empenho N? [334 / 2023] Data [25/08/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3008]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001275 100000146060000017813280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [334 / 2023] Data [25/08/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3008]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001276 100000146060000017814280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [334 / 2023] Data [25/08/2023 Valor Empenho 802,52] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3008]] 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001277 00000001580000014606280820232303 0000000000823961 * 1000000001278 100000146060000017815280820232303622130300 C230460] Liquida??o N? 1 do Empenho N? [335 / 2023] Data [25/08/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3108]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115230929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001279 100000146060000017816280820232303622130100 D230460] Liquida??o N? 1 do Empenho N? [335 / 2023] Data [25/08/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3108]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115230929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001280 100000146060000017817280820232303622920103 C230460] Liquida??o N? 1 do Empenho N? [335 / 2023] Data [25/08/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3108]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115230929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001281 100000146060000017818280820232303622920101 D230460] Liquida??o N? 1 do Empenho N? [335 / 2023] Data [25/08/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3108]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115230929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001282 100000146060000017819280820232403211420100 C240460] Liquida??o N? 1 do Empenho N? [335 / 2023] Data [25/08/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3108]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115230929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001283 100000146060000017820280820232403312219900 D240460] Liquida??o N? 1 do Empenho N? [335 / 2023] Data [25/08/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3108]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115230929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001284 100000146060000017821280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [335 / 2023] Data [25/08/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3108]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115230929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001285 100000146060000017822280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [335 / 2023] Data [25/08/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2023 - 9-Folha de Pagamento N?(s) [3108]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115230929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001286 00000001590000014606280820232303 0000000052864601 * 1000000001287 100000146060000017823280820232303622130300 C230440] Liquida??o N? 1 do Empenho N? [336 / 2023] Data [25/08/2023 Valor Empenho 13.216,15] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2023 - 9-Folha de Pagamento N?(s) [3208]] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001288 100000146060000017824280820232303622130100 D230440] Liquida??o N? 1 do Empenho N? [336 / 2023] Data [25/08/2023 Valor Empenho 13.216,15] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2023 - 9-Folha de Pagamento N?(s) [3208]] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001289 100000146060000017825280820232303622920103 C230440] Liquida??o N? 1 do Empenho N? [336 / 2023] Data [25/08/2023 Valor Empenho 13.216,15] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2023 - 9-Folha de Pagamento N?(s) [3208]] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001290 100000146060000017826280820232303622920101 D230440] Liquida??o N? 1 do Empenho N? [336 / 2023] Data [25/08/2023 Valor Empenho 13.216,15] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2023 - 9-Folha de Pagamento N?(s) [3208]] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001291 100000146060000017827280820232403211459800 C240440] Liquida??o N? 1 do Empenho N? [336 / 2023] Data [25/08/2023 Valor Empenho 13.216,15] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2023 - 9-Folha de Pagamento N?(s) [3208]] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001292 100000146060000017828280820232403312219900 D240440] Liquida??o N? 1 do Empenho N? [336 / 2023] Data [25/08/2023 Valor Empenho 13.216,15] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2023 - 9-Folha de Pagamento N?(s) [3208]] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001293 100000146060000017829280820239000821130100 C900010] Liquida??o N? 1 do Empenho N? [336 / 2023] Data [25/08/2023 Valor Empenho 13.216,15] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2023 - 9-Folha de Pagamento N?(s) [3208]] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001294 100000146060000017830280820239000821120100 D900010] Liquida??o N? 1 do Empenho N? [336 / 2023] Data [25/08/2023 Valor Empenho 13.216,15] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2023 - 9-Folha de Pagamento N?(s) [3208]] 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004115240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001295 00000001600000014606280820232900 0000000017772301 * 1000000001296 100000146060000016829280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001297 100000146060000016830280820232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001298 100000146060000016831280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001299 100000146060000016832280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001300 100000146060000016833280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001301 100000146060000016834280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001302 100000146060000016835280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001303 100000146060000016836280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001304 100000146060000016837280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001305 100000146060000016838280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001306 100000146060000016839280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001307 100000146060000016840280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001308 00000001610000014606280820232900 0000000007050961 * 1000000001309 100000146060000016843280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001310 100000146060000016844280820232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001311 100000146060000016845280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001312 100000146060000016846280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001313 100000146060000016847280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001314 100000146060000016848280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001315 100000146060000016849280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001316 100000146060000016850280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001317 100000146060000016851280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001318 100000146060000016852280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001319 100000146060000016853280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001320 100000146060000016854280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001321 00000001620000014606280820232900 0000000001235221 * 1000000001322 100000146060000016857280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001323 100000146060000016858280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001324 100000146060000016859280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001325 100000146060000016860280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001326 100000146060000016861280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001327 100000146060000016862280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001328 100000146060000016863280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001329 100000146060000016864280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001330 100000146060000016865280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001331 100000146060000016866280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001332 100000146060000016867280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001333 100000146060000016868280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001334 00000001630000014606280820232900 0000000035652181 * 1000000001335 100000146060000016871280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001336 100000146060000016872280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001337 100000146060000016873280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001338 100000146060000016874280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001339 100000146060000016875280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001340 100000146060000016876280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001341 100000146060000016877280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001342 100000146060000016878280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001343 100000146060000016879280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001344 100000146060000016880280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001345 100000146060000016881280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001346 100000146060000016882280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001347 00000001640000014606280820232900 0000000000871261 * 1000000001348 100000146060000016885280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001349 100000146060000016886280820232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001350 100000146060000016887280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001351 100000146060000016888280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001352 100000146060000016889280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001353 100000146060000016890280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001354 100000146060000016891280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001355 100000146060000016892280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001356 100000146060000016893280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001357 100000146060000016894280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001358 100000146060000016895280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001359 100000146060000016896280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001360 00000001650000014606280820232900 0000000000168781 * 1000000001361 100000146060000016899280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001362 100000146060000016900280820232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001363 100000146060000016901280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001364 100000146060000016902280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001365 100000146060000016903280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001366 100000146060000016904280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001367 100000146060000016905280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001368 100000146060000016906280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001369 100000146060000016907280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001370 100000146060000016908280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001371 100000146060000016909280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001372 100000146060000016910280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001373 00000001660000014606280820232900 0000000000648001 * 1000000001374 100000146060000016913280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001375 100000146060000016914280820232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001376 100000146060000016915280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001377 100000146060000016916280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001378 100000146060000016917280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001379 100000146060000016918280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001380 100000146060000016919280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001381 100000146060000016920280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001382 100000146060000016921280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001383 100000146060000016922280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001384 100000146060000016923280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001385 100000146060000016924280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001386 00000001670000014606280820232900 0000000022445281 * 1000000001387 100000146060000016927280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001388 100000146060000016928280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001389 100000146060000016929280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001390 100000146060000016930280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001391 100000146060000016931280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001392 100000146060000016932280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001393 100000146060000016933280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001394 100000146060000016934280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001395 100000146060000016935280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001396 100000146060000016936280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001397 100000146060000016937280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001398 100000146060000016938280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001399 00000001680000014606280820232900 0000000080842021 * 1000000001400 100000146060000016941280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001401 100000146060000016942280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001402 100000146060000016943280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001403 100000146060000016944280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001404 100000146060000016945280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001405 100000146060000016946280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001406 100000146060000016947280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001407 100000146060000016948280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001408 100000146060000016949280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001409 100000146060000016950280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001410 100000146060000016951280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001411 100000146060000016952280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001412 00000001690000014606280820232900 0000000005686981 * 1000000001413 100000146060000016955280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001414 100000146060000016956280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001415 100000146060000016957280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001416 100000146060000016958280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001417 100000146060000016959280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001418 100000146060000016960280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001419 100000146060000016961280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001420 100000146060000016962280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001421 100000146060000016963280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001422 100000146060000016964280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001423 100000146060000016965280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001424 100000146060000016966280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001425 00000001700000014606280820232900 0000000026970061 * 1000000001426 100000146060000016969280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001427 100000146060000016970280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001428 100000146060000016971280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001429 100000146060000016972280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001430 100000146060000016973280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001431 100000146060000016974280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001432 100000146060000016975280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001433 100000146060000016976280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001434 100000146060000016977280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001435 100000146060000016978280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001436 100000146060000016979280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001437 100000146060000016980280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001438 00000001710000014606280820232900 0000000000588001 * 1000000001439 100000146060000016983280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001440 100000146060000016984280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001441 100000146060000016985280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001442 100000146060000016986280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001443 100000146060000016987280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001444 100000146060000016988280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001445 100000146060000016989280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001446 100000146060000016990280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001447 100000146060000016991280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001448 100000146060000016992280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001449 100000146060000016993280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001450 100000146060000016994280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001451 00000001720000014606280820232900 0000000027183061 * 1000000001452 100000146060000016997280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001453 100000146060000016998280820232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001454 100000146060000016999280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001455 100000146060000017000280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001456 100000146060000017001280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001457 100000146060000017002280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001458 100000146060000017003280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001459 100000146060000017004280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001460 100000146060000017005280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001461 100000146060000017006280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001462 100000146060000017007280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001463 100000146060000017008280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001464 00000001730000014606280820232900 0000000008154781 * 1000000001465 100000146060000017011280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001466 100000146060000017012280820232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001467 100000146060000017013280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001468 100000146060000017014280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001469 100000146060000017015280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001470 100000146060000017016280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001471 100000146060000017017280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001472 100000146060000017018280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001473 100000146060000017019280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001474 100000146060000017020280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001475 100000146060000017021280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001476 100000146060000017022280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001477 00000001740000014606280820232900 0000000075159181 * 1000000001478 100000146060000017025280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001479 100000146060000017026280820232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001480 100000146060000017027280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001481 100000146060000017028280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001482 100000146060000017029280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001483 100000146060000017030280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001484 100000146060000017031280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001485 100000146060000017032280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001486 100000146060000017033280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001487 100000146060000017034280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001488 100000146060000017035280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001489 100000146060000017036280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001490 00000001750000014606280820232900 0000000109798381 * 1000000001491 100000146060000017039280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001492 100000146060000017040280820232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001493 100000146060000017041280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001494 100000146060000017042280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001495 100000146060000017043280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001496 100000146060000017044280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001497 100000146060000017045280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001498 100000146060000017046280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001499 100000146060000017047280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001500 100000146060000017048280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001501 100000146060000017049280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001502 100000146060000017050280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001503 00000001760000014606280820232900 0000000002948701 * 1000000001504 100000146060000017053280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001505 100000146060000017054280820232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001506 100000146060000017055280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001507 100000146060000017056280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001508 100000146060000017057280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001509 100000146060000017058280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001510 100000146060000017059280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001511 100000146060000017060280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001512 100000146060000017061280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001513 100000146060000017062280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001514 100000146060000017063280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001515 100000146060000017064280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001516 00000001770000014606280820232900 0000000042796201 * 1000000001517 100000146060000017077280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 1000000001518 100000146060000017078280820232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001519 100000146060000017079280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001520 100000146060000017080280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001521 100000146060000017081280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001522 100000146060000017082280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001523 100000146060000017083280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001524 100000146060000017084280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001525 100000146060000017085280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001526 100000146060000017086280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001527 100000146060000017087280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001528 100000146060000017088280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 0900000001529 00000001780000014606280820232900 0000000003264301 * 1000000001530 100000146060000017201280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001531 100000146060000017202280820232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001532 100000146060000017203280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001533 100000146060000017204280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001534 100000146060000017205280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001535 100000146060000017206280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001536 100000146060000017207280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001537 100000146060000017208280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001538 100000146060000017209280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001539 100000146060000017210280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001540 100000146060000017211280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001541 100000146060000017212280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001542 00000001790000014606280820232900 0000000001400461 * 1000000001543 100000146060000017215280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001544 100000146060000017216280820232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001545 100000146060000017217280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001546 100000146060000017218280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001547 100000146060000017219280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001548 100000146060000017220280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001549 100000146060000017221280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001550 100000146060000017222280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001551 100000146060000017223280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001552 100000146060000017224280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001553 100000146060000017225280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001554 100000146060000017226280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001555 00000001800000014606280820232900 0000000002239081 * 1000000001556 100000146060000017229280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001557 100000146060000017230280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001558 100000146060000017231280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001559 100000146060000017232280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001560 100000146060000017233280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001561 100000146060000017234280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001562 100000146060000017235280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001563 100000146060000017236280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001564 100000146060000017237280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001565 100000146060000017238280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001566 100000146060000017239280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001567 100000146060000017240280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001568 00000001810000014606280820232900 0000000003768661 * 1000000001569 100000146060000017243280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001570 100000146060000017244280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001571 100000146060000017245280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001572 100000146060000017246280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001573 100000146060000017247280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001574 100000146060000017248280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001575 100000146060000017249280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001576 100000146060000017250280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001577 100000146060000017251280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001578 100000146060000017252280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001579 100000146060000017253280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001580 100000146060000017254280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001581 00000001820000014606280820232900 0000000000524401 * 1000000001582 100000146060000017257280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001583 100000146060000017258280820232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001584 100000146060000017259280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001585 100000146060000017260280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001586 100000146060000017261280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001587 100000146060000017262280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001588 100000146060000017263280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001589 100000146060000017264280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001590 100000146060000017265280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001591 100000146060000017266280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001592 100000146060000017267280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001593 100000146060000017268280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001594 00000001830000014606280820232900 0000000000120001 * 1000000001595 100000146060000017271280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001596 100000146060000017272280820232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001597 100000146060000017273280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001598 100000146060000017274280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001599 100000146060000017275280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001600 100000146060000017276280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001601 100000146060000017277280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001602 100000146060000017278280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001603 100000146060000017279280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001604 100000146060000017280280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001605 100000146060000017281280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001606 100000146060000017282280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001607 00000001840000014606280820232900 0000000005485141 * 1000000001608 100000146060000017285280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001609 100000146060000017286280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001610 100000146060000017287280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001611 100000146060000017288280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001612 100000146060000017289280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001613 100000146060000017290280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001614 100000146060000017291280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001615 100000146060000017292280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001616 100000146060000017293280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001617 100000146060000017294280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001618 100000146060000017295280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001619 100000146060000017296280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001620 00000001850000014606280820232900 0000000031238821 * 1000000001621 100000146060000017299280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001622 100000146060000017300280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001623 100000146060000017301280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001624 100000146060000017302280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001625 100000146060000017303280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001626 100000146060000017304280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001627 100000146060000017305280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001628 100000146060000017306280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001629 100000146060000017307280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001630 100000146060000017308280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001631 100000146060000017309280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001632 100000146060000017310280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001633 00000001860000014606280820232900 0000000001655281 * 1000000001634 100000146060000017313280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001635 100000146060000017314280820232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001636 100000146060000017315280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001637 100000146060000017316280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001638 100000146060000017317280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001639 100000146060000017318280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001640 100000146060000017319280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001641 100000146060000017320280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001642 100000146060000017321280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001643 100000146060000017322280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001644 100000146060000017323280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001645 100000146060000017324280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001646 00000001870000014606280820232900 0000000005475721 * 1000000001647 100000146060000017327280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001648 100000146060000017328280820232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001649 100000146060000017329280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001650 100000146060000017330280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001651 100000146060000017331280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001652 100000146060000017332280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001653 100000146060000017333280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001654 100000146060000017334280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001655 100000146060000017335280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001656 100000146060000017336280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001657 100000146060000017337280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001658 100000146060000017338280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001659 00000001880000014606280820232900 0000000002486641 * 1000000001660 100000146060000017341280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001661 100000146060000017342280820232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001662 100000146060000017343280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001663 100000146060000017344280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001664 100000146060000017345280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001665 100000146060000017346280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001666 100000146060000017347280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001667 100000146060000017348280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001668 100000146060000017349280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001669 100000146060000017350280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001670 100000146060000017351280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001671 100000146060000017352280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001672 00000001890000014606280820232900 0000000027113161 * 1000000001673 100000146060000017355280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001674 100000146060000017356280820232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001675 100000146060000017357280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001676 100000146060000017358280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001677 100000146060000017359280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001678 100000146060000017360280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001679 100000146060000017361280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001680 100000146060000017362280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001681 100000146060000017363280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001682 100000146060000017364280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001683 100000146060000017365280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001684 100000146060000017366280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001685 00000001900000014606280820232900 0000000033160981 * 1000000001686 100000146060000017379280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001687 100000146060000017380280820232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001688 100000146060000017381280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001689 100000146060000017382280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001690 100000146060000017383280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001691 100000146060000017384280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001692 100000146060000017385280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001693 100000146060000017386280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001694 100000146060000017387280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001695 100000146060000017388280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001696 100000146060000017389280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001697 100000146060000017390280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001698 00000001910000014606280820232900 0000000009427321 * 1000000001699 100000146060000017393280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001700 100000146060000017394280820232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001701 100000146060000017395280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001702 100000146060000017396280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001703 100000146060000017397280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001704 100000146060000017398280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001705 100000146060000017399280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001706 100000146060000017400280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001707 100000146060000017401280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001708 100000146060000017402280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001709 100000146060000017403280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001710 100000146060000017404280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001711 00000001920000014606280820232900 0000000009115801 * 1000000001712 100000146060000017407280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001713 100000146060000017408280820232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001714 100000146060000017409280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001715 100000146060000017410280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001716 100000146060000017411280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001717 100000146060000017412280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001718 100000146060000017413280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001719 100000146060000017414280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001720 100000146060000017415280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001721 100000146060000017416280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001722 100000146060000017417280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001723 100000146060000017418280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001724 00000001930000014606280820232900 0000000003147781 * 1000000001725 100000146060000017531280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001726 100000146060000017532280820232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001727 100000146060000017533280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001728 100000146060000017534280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001729 100000146060000017535280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001730 100000146060000017536280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001731 100000146060000017537280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001732 100000146060000017538280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001733 100000146060000017539280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001734 100000146060000017540280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001735 100000146060000017541280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001736 100000146060000017542280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001737 00000001940000014606280820232900 0000000029663881 * 1000000001738 100000146060000017545280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001739 100000146060000017546280820232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001740 100000146060000017547280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001741 100000146060000017548280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001742 100000146060000017549280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001743 100000146060000017550280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001744 100000146060000017551280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001745 100000146060000017552280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001746 100000146060000017553280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001747 100000146060000017554280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001748 100000146060000017555280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001749 100000146060000017556280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001750 00000001950000014606280820232900 0000000001917361 * 1000000001751 100000146060000017559280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110100 20124 * 1000000001752 100000146060000017560280820232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001753 100000146060000017561280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001754 100000146060000017562280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001755 100000146060000017563280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001756 100000146060000017564280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001757 100000146060000017565280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001758 100000146060000017566280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001759 100000146060000017567280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001760 100000146060000017568280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001761 100000146060000017569280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 1000000001762 100000146060000017570280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110100 20124 * 0900000001763 00000001960000014606280820232900 0000000026546701 * 1000000001764 100000146060000017573280820232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001765 100000146060000017574280820232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001766 100000146060000017575280820239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001767 100000146060000017576280820239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001768 100000146060000017577280820239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001769 100000146060000017578280820239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001770 100000146060000017579280820239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001771 100000146060000017580280820239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001772 100000146060000017581280820239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001773 100000146060000017582280820239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001774 100000146060000017583280820239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001775 100000146060000017584280820239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001776 00000001970000014606280820232503 0000000009246441 * 1000000001777 100000146060000016817280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/2023 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001778 100000146060000016818280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/2023 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001779 100000146060000016819280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/2023 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001780 100000146060000016820280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/2023 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001781 100000146060000016821280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/2023 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001782 100000146060000016822280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/2023 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001783 100000146060000016823280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/2023 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001784 100000146060000016824280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/2023 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001785 00000001980000014606280820232503 0000000152608281 * 1000000001786 100000146060000017065280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/2023 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001787 100000146060000017066280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/2023 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001788 100000146060000017067280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/2023 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001789 100000146060000017068280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/2023 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001790 100000146060000017069280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/2023 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 1000000001791 100000146060000017070280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/2023 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001792 100000146060000017071280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/2023 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001793 100000146060000017072280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/2023 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 0900000001794 00000001990000014606280820232503 0000000006044881 * 1000000001795 100000146060000017089280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001796 100000146060000017090280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001797 100000146060000017091280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001798 100000146060000017092280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001799 100000146060000017093280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190115100 20124 * 1000000001800 100000146060000017094280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001801 100000146060000017095280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001802 100000146060000017096280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 0900000001803 00000002000000014606280820232503 0000000017904481 * 1000000001804 100000146060000017099280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113100 20124 * 1000000001805 100000146060000017100280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113100 20124 * 1000000001806 100000146060000017101280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113100 20124 * 1000000001807 100000146060000017102280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113100 20124 * 1000000001808 100000146060000017103280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190113100 20124 * 1000000001809 100000146060000017104280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113100 20124 * 1000000001810 100000146060000017105280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113100 20124 * 1000000001811 100000146060000017106280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113100 20124 * 0900000001812 00000002010000014606280820232503 0000000085111521 * 1000000001813 100000146060000017109280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190111000 20124 * 1000000001814 100000146060000017110280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190111000 20124 * 1000000001815 100000146060000017111280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190111000 20124 * 1000000001816 100000146060000017112280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190111000 20124 * 1000000001817 100000146060000017113280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190111000 20124 * 1000000001818 100000146060000017114280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190111000 20124 * 1000000001819 100000146060000017115280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190111000 20124 * 1000000001820 100000146060000017116280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190111000 20124 * 0900000001821 00000002020000014606280820232503 0000000002820961 * 1000000001822 100000146060000017119280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001823 100000146060000017120280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001824 100000146060000017121280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001825 100000146060000017122280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001826 100000146060000017123280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190115100 20124 * 1000000001827 100000146060000017124280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001828 100000146060000017125280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001829 100000146060000017126280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 0900000001830 00000002030000014606280820232503 0000000017189881 * 1000000001831 100000146060000017129280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001832 100000146060000017130280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001833 100000146060000017131280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001834 100000146060000017132280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001835 100000146060000017133280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 1000000001836 100000146060000017134280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001837 100000146060000017135280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000001838 100000146060000017136280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 0900000001839 00000002040000014606280820232503 0000000171842441 * 1000000001840 100000146060000017139280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/2023 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001841 100000146060000017140280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/2023 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001842 100000146060000017141280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/2023 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001843 100000146060000017142280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/2023 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001844 100000146060000017143280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/2023 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190113700 20124 * 1000000001845 100000146060000017144280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/2023 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001846 100000146060000017145280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/2023 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001847 100000146060000017146280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/2023 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 0900000001848 00000002050000014606280820232503 0000000040126081 * 1000000001849 100000146060000017149280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/2023 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190114500 20124 * 1000000001850 100000146060000017150280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/2023 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190114500 20124 * 1000000001851 100000146060000017151280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/2023 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190114500 20124 * 1000000001852 100000146060000017152280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/2023 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190114500 20124 * 1000000001853 100000146060000017153280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/2023 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190114500 20124 * 1000000001854 100000146060000017154280820232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/2023 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190114500 20124 * 1000000001855 100000146060000017155280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/2023 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190114500 20124 * 1000000001856 100000146060000017156280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/2023 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190114500 20124 * 0900000001857 00000002060000014606280820232503 0000000002425441 * 1000000001858 100000146060000017159280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001859 100000146060000017160280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001860 100000146060000017161280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001861 100000146060000017162280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001862 100000146060000017163280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110700 20124 * 1000000001863 100000146060000017164280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001864 100000146060000017165280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001865 100000146060000017166280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 0900000001866 00000002070000014606280820232503 0000000092404121 * 1000000001867 100000146060000017169280820232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 57 - 2 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130000 20124 * 1000000001868 100000146060000017170280820232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 57 - 2 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130000 20124 * 1000000001869 100000146060000017171280820232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 57 - 2 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130000 20124 * 1000000001870 100000146060000017172280820232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 57 - 2 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130000 20124 * 1000000001871 100000146060000017173280820232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 57 - 2 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203191130000 20124 * 1000000001872 100000146060000017174280820232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 57 - 2 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130000 20124 * 1000000001873 100000146060000017175280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 57 - 2 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130000 20124 * 1000000001874 100000146060000017176280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 57 - 2 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130000 20124 * 0900000001875 00000002080000014606280820232503 0000000032298401 * 1000000001876 100000146060000017179280820232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191139900 20124 * 1000000001877 100000146060000017180280820232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191139900 20124 * 1000000001878 100000146060000017181280820232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191139900 20124 * 1000000001879 100000146060000017182280820232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191139900 20124 * 1000000001880 100000146060000017183280820232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203191139900 20124 * 1000000001881 100000146060000017184280820232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191139900 20124 * 1000000001882 100000146060000017185280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191139900 20124 * 1000000001883 100000146060000017186280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191139900 20124 * 0900000001884 00000002090000014606280820232503 0000000005557881 * 1000000001885 100000146060000017189280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/2023 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001886 100000146060000017190280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/2023 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001887 100000146060000017191280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/2023 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001888 100000146060000017192280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/2023 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001889 100000146060000017193280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/2023 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001890 100000146060000017194280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/2023 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001891 100000146060000017195280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/2023 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001892 100000146060000017196280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/2023 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001893 00000002100000014606280820232503 0000000025622321 * 1000000001894 100000146060000017367280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/2023 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001895 100000146060000017368280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/2023 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001896 100000146060000017369280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/2023 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001897 100000146060000017370280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/2023 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001898 100000146060000017371280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/2023 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001899 100000146060000017372280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/2023 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001900 100000146060000017373280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/2023 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001901 100000146060000017374280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/2023 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000001902 00000002110000014606280820232503 0000000008871601 * 1000000001903 100000146060000017419280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001904 100000146060000017420280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001905 100000146060000017421280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001906 100000146060000017422280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001907 100000146060000017423280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190115100 20124 * 1000000001908 100000146060000017424280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001909 100000146060000017425280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001910 100000146060000017426280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 0900000001911 00000002120000014606280820232503 0000000011606601 * 1000000001912 100000146060000017429280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113100 20124 * 1000000001913 100000146060000017430280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113100 20124 * 1000000001914 100000146060000017431280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113100 20124 * 1000000001915 100000146060000017432280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113100 20124 * 1000000001916 100000146060000017433280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190113100 20124 * 1000000001917 100000146060000017434280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113100 20124 * 1000000001918 100000146060000017435280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113100 20124 * 1000000001919 100000146060000017436280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113100 20124 * 0900000001920 00000002130000014606280820232503 0000000008059801 * 1000000001921 100000146060000017439280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000001922 100000146060000017440280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000001923 100000146060000017441280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000001924 100000146060000017442280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000001925 100000146060000017443280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190111000 20124 * 1000000001926 100000146060000017444280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000001927 100000146060000017445280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000001928 100000146060000017446280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 0900000001929 00000002140000014606280820232503 0000000001208961 * 1000000001930 100000146060000017449280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110900 20124 * 1000000001931 100000146060000017450280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110900 20124 * 1000000001932 100000146060000017451280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110900 20124 * 1000000001933 100000146060000017452280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110900 20124 * 1000000001934 100000146060000017453280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110900 20124 * 1000000001935 100000146060000017454280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110900 20124 * 1000000001936 100000146060000017455280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110900 20124 * 1000000001937 100000146060000017456280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110900 20124 * 0900000001938 00000002150000014606280820232503 0000000002820961 * 1000000001939 100000146060000017459280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001940 100000146060000017460280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001941 100000146060000017461280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001942 100000146060000017462280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001943 100000146060000017463280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190115100 20124 * 1000000001944 100000146060000017464280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001945 100000146060000017465280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000001946 100000146060000017466280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 0900000001947 00000002160000014606280820232503 0000000009403201 * 1000000001948 100000146060000017469280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110400 20124 * 1000000001949 100000146060000017470280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110400 20124 * 1000000001950 100000146060000017471280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110400 20124 * 1000000001951 100000146060000017472280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110400 20124 * 1000000001952 100000146060000017473280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110400 20124 * 1000000001953 100000146060000017474280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110400 20124 * 1000000001954 100000146060000017475280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110400 20124 * 1000000001955 100000146060000017476280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110400 20124 * 0900000001956 00000002170000014606280820232503 0000000057699361 * 1000000001957 100000146060000017479280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/2023 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001958 100000146060000017480280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/2023 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001959 100000146060000017481280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/2023 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001960 100000146060000017482280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/2023 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001961 100000146060000017483280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/2023 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190113700 20124 * 1000000001962 100000146060000017484280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/2023 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001963 100000146060000017485280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/2023 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000001964 100000146060000017486280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/2023 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 0900000001965 00000002180000014606280820232503 0000000005198681 * 1000000001966 100000146060000017489280820232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001967 100000146060000017490280820232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001968 100000146060000017491280820232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001969 100000146060000017492280820232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001970 100000146060000017493280820232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110700 20124 * 1000000001971 100000146060000017494280820232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001972 100000146060000017495280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000001973 100000146060000017496280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 0900000001974 00000002190000014606280820232503 0000000028136601 * 1000000001975 100000146060000017499280820232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 57 - 28 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130800 20124 * 1000000001976 100000146060000017500280820232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 57 - 28 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130800 20124 * 1000000001977 100000146060000017501280820232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 57 - 28 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130800 20124 * 1000000001978 100000146060000017502280820232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 57 - 28 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130800 20124 * 1000000001979 100000146060000017503280820232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 57 - 28 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203191130800 20124 * 1000000001980 100000146060000017504280820232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 57 - 28 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130800 20124 * 1000000001981 100000146060000017505280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 57 - 28 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130800 20124 * 1000000001982 100000146060000017506280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 57 - 28 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130800 20124 * 0900000001983 00000002200000014606280820232503 0000000011651441 * 1000000001984 100000146060000017509280820232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000001985 100000146060000017510280820232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000001986 100000146060000017511280820232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000001987 100000146060000017512280820232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000001988 100000146060000017513280820232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203191139900 20124 * 1000000001989 100000146060000017514280820232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000001990 100000146060000017515280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000001991 100000146060000017516280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 0900000001992 00000002210000014606280820232503 0000000035165841 * 1000000001993 100000146060000017519280820232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/2023 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001994 100000146060000017520280820232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/2023 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001995 100000146060000017521280820232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/2023 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001996 100000146060000017522280820232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/2023 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001997 100000146060000017523280820232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/2023 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 1000000001998 100000146060000017524280820232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/2023 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000001999 100000146060000017525280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/2023 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000002000 100000146060000017526280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/2023 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 0900000002001 00000002220000014606280820232503 0000000149902041 * 1000000002002 100000146060000017585280820232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002003 100000146060000017586280820232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002004 100000146060000017587280820232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002005 100000146060000017588280820232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002006 100000146060000017589280820232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 1000000002007 100000146060000017590280820232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002008 100000146060000017591280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002009 100000146060000017592280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/2023 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 0900000002010 00000002230000014606280820232503 0000000029464241 * 1000000002011 100000146060000017595280820232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002012 100000146060000017596280820232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002013 100000146060000017597280820232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002014 100000146060000017598280820232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002015 100000146060000017599280820232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 1000000002016 100000146060000017600280820232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002017 100000146060000017601280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002018 100000146060000017602280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 0900000002019 00000002240000014606280820232503 0000000000917241 * 1000000002020 100000146060000017605280820232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000002021 100000146060000017606280820232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000002022 100000146060000017607280820232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000002023 100000146060000017608280820232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000002024 100000146060000017609280820232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190111000 20124 * 1000000002025 100000146060000017610280820232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000002026 100000146060000017611280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000002027 100000146060000017612280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 0900000002028 00000002250000014606280820232503 0000000001969801 * 1000000002029 100000146060000017615280820232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113700 20124 * 1000000002030 100000146060000017616280820232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113700 20124 * 1000000002031 100000146060000017617280820232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113700 20124 * 1000000002032 100000146060000017618280820232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113700 20124 * 1000000002033 100000146060000017619280820232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190113700 20124 * 1000000002034 100000146060000017620280820232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113700 20124 * 1000000002035 100000146060000017621280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113700 20124 * 1000000002036 100000146060000017622280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113700 20124 * 0900000002037 00000002260000014606280820232503 0000000003210081 * 1000000002038 100000146060000017625280820232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190114500 20124 * 1000000002039 100000146060000017626280820232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190114500 20124 * 1000000002040 100000146060000017627280820232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190114500 20124 * 1000000002041 100000146060000017628280820232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190114500 20124 * 1000000002042 100000146060000017629280820232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190114500 20124 * 1000000002043 100000146060000017630280820232503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190114500 20124 * 1000000002044 100000146060000017631280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190114500 20124 * 1000000002045 100000146060000017632280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190114500 20124 * 0900000002046 00000002270000014606280820232503 0000000000823961 * 1000000002047 100000146060000017635280820232503622130400 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 5 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000002048 100000146060000017636280820232503622130300 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 5 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000002049 100000146060000017637280820232503622920104 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 5 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000002050 100000146060000017638280820232503622920103 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 5 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000002051 100000146060000017639280820232503111110200 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 5 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203191139900 20124 * 1000000002052 100000146060000017640280820232503211420100 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 5 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000002053 100000146060000017641280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 5 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000002054 100000146060000017642280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 5 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 0900000002055 00000002280000014606280820232503 0000000052864601 * 1000000002056 100000146060000017645280820232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/08/2023 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190130200 20124 * 1000000002057 100000146060000017646280820232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/08/2023 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190130200 20124 * 1000000002058 100000146060000017647280820232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/08/2023 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190130200 20124 * 1000000002059 100000146060000017648280820232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/08/2023 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190130200 20124 * 1000000002060 100000146060000017649280820232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/08/2023 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190130200 20124 * 1000000002061 100000146060000017650280820232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/08/2023 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190130200 20124 * 1000000002062 100000146060000017651280820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/08/2023 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190130200 20124 * 1000000002063 100000146060000017652280820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/08/2023 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190130200 20124 * 0900000002064 00000002290000014606280820231501 0000000002311611 * 1000000002065 100000146060000016825280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/202 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000002066 100000146060000016826280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [72.840,80] Empenho N? [305/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 57 - 28/08/202 0000000002311610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 0900000002067 00000002300000014606280820231501 0000000002962051 * 1000000002068 100000146060000016827280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002069 100000146060000016828280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [323 / 2023] Data [25/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.962,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000002962050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002070 00000002310000014606280820231501 0000000001175161 * 1000000002071 100000146060000016841280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002072 100000146060000016842280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [324 / 2023] Data [25/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.175,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000001175160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002073 00000002320000014606280820231501 0000000000205871 * 1000000002074 100000146060000016855280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002075 100000146060000016856280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [325 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [205,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000205870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002076 00000002330000014606280820231501 0000000005942031 * 1000000002077 100000146060000016869280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002078 100000146060000016870280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [326 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.942,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000005942030000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002079 00000002340000014606280820231501 0000000000145211 * 1000000002080 100000146060000016883280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002081 100000146060000016884280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [327 / 2023] Data [25/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002082 00000002350000014606280820231501 0000000000028131 * 1000000002083 100000146060000016897280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002084 100000146060000016898280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [328 / 2023] Data [25/08/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002085 00000002360000014606280820231501 0000000000108001 * 1000000002086 100000146060000016911280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002087 100000146060000016912280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [329 / 2023] Data [25/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002088 00000002370000014606280820231501 0000000003740881 * 1000000002089 100000146060000016925280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002090 100000146060000016926280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [330 / 2023] Data [25/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.740,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000003740880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002091 00000002380000014606280820231501 0000000013473671 * 1000000002092 100000146060000016939280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002093 100000146060000016940280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [331 / 2023] Data [25/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.473,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000013473670000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002094 00000002390000014606280820231501 0000000000947831 * 1000000002095 100000146060000016953280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002096 100000146060000016954280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [332 / 2023] Data [25/08/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002097 00000002400000014606280820231501 0000000004495011 * 1000000002098 100000146060000016967280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002099 100000146060000016968280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [333 / 2023] Data [25/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.495,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004495010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002100 00000002410000014606280820231501 0000000000098001 * 1000000002101 100000146060000016981280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002102 100000146060000016982280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [334 / 2023] Data [25/08/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002103 00000002420000014606280820231501 0000000004530511 * 1000000002104 100000146060000016995280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002105 100000146060000016996280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [335 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.530,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000004530510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002106 00000002430000014606280820231501 0000000001359131 * 1000000002107 100000146060000017009280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002108 100000146060000017010280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [336 / 2023] Data [25/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.359,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001359130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002109 00000002440000014606280820231501 0000000012526531 * 1000000002110 100000146060000017023280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002111 100000146060000017024280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [337 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.526,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000012526530000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002112 00000002450000014606280820231501 0000000018299731 * 1000000002113 100000146060000017037280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002114 100000146060000017038280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [338 / 2023] Data [25/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.299,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000018299730000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002115 00000002460000014606280820231501 0000000000491451 * 1000000002116 100000146060000017051280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002117 100000146060000017052280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [339 / 2023] Data [25/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [491,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000000491450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002118 00000002470000014606280820231501 0000000038152071 * 1000000002119 100000146060000017073280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/202 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002120 100000146060000017074280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [45.284,77] Empenho N? [306/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 57 - 28/08/202 0000000038152070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 0900000002121 00000002480000014606280820231501 0000000007132701 * 1000000002122 100000146060000017075280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002123 100000146060000017076280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [340 / 2023] Data [25/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [7.132,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000007132700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002124 00000002490000014606280820231501 0000000001511221 * 1000000002125 100000146060000017097280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000002126 100000146060000017098280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [1.511,22] Empenho N? [307/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0308]] 2.01.24 - oc 57 - 28/08/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190115100 20124 * 0900000002127 00000002500000014606280820231501 0000000004476121 * 1000000002128 100000146060000017107280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113100 20124 * 1000000002129 100000146060000017108280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.476,12] Empenho N? [308/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 57 - 28/08/2023 0000000004476120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190113100 20124 * 0900000002130 00000002510000014606280820231501 0000000021277881 * 1000000002131 100000146060000017117280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190111000 20124 * 1000000002132 100000146060000017118280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [21.277,88] Empenho N? [309/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 57 - 28/08/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190111000 20124 * 0900000002133 00000002520000014606280820231501 0000000000705241 * 1000000002134 100000146060000017127280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000002135 100000146060000017128280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [705,24] Empenho N? [310/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190115100 20124 * 0900000002136 00000002530000014606280820231501 0000000004297471 * 1000000002137 100000146060000017137280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002138 100000146060000017138280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [4.297,47] Empenho N? [311/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 57 - 28/08/2023 0000000004297470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 0900000002139 00000002540000014606280820231501 0000000042960611 * 1000000002140 100000146060000017147280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/202 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000002141 100000146060000017148280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [42.960,61] Empenho N? [312/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 57 - 28/08/202 0000000042960610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190113700 20124 * 0900000002142 00000002550000014606280820231501 0000000010031521 * 1000000002143 100000146060000017157280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/202 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190114500 20124 * 1000000002144 100000146060000017158280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [10.031,52] Empenho N? [313/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 57 - 28/08/202 0000000010031520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190114500 20124 * 0900000002145 00000002560000014606280820231501 0000000000606361 * 1000000002146 100000146060000017167280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000002147 100000146060000017168280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [606,36] Empenho N? [314/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 57 - 28/08/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110700 20124 * 0900000002148 00000002570000014606280820231501 0000000023101031 * 1000000002149 100000146060000017177280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130000 20124 * 1000000002150 100000146060000017178280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [25/08/2023] Valor Liquida??o [23.101,03] Empenho N? [315/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023101030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388150529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203191130000 20124 * 0900000002151 00000002580000014606280820231501 0000000008074601 * 1000000002152 100000146060000017187280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191139900 20124 * 1000000002153 100000146060000017188280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [8.074,60] Empenho N? [316/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008074600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388160529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203191139900 20124 * 0900000002154 00000002590000014606280820231501 0000000001389471 * 1000000002155 100000146060000017197280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/202 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000002156 100000146060000017198280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.518,08] Empenho N? [317/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 57 - 28/08/202 0000000001389470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 0900000002157 00000002600000014606280820231501 0000000000544051 * 1000000002158 100000146060000017199280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002159 100000146060000017200280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [341 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [544,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000000544050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002160 00000002610000014606280820231501 0000000000233411 * 1000000002161 100000146060000017213280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002162 100000146060000017214280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [342 / 2023] Data [28/08/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [233,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000000233410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002163 00000002620000014606280820231501 0000000000373181 * 1000000002164 100000146060000017227280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002165 100000146060000017228280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [343 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002166 00000002630000014606280820231501 0000000000628111 * 1000000002167 100000146060000017241280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002168 100000146060000017242280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [344 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002169 00000002640000014606280820231501 0000000000087401 * 1000000002170 100000146060000017255280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002171 100000146060000017256280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [345 / 2023] Data [28/08/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002172 00000002650000014606280820231501 0000000000020001 * 1000000002173 100000146060000017269280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002174 100000146060000017270280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [346 / 2023] Data [28/08/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002175 00000002660000014606280820231501 0000000000914191 * 1000000002176 100000146060000017283280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002177 100000146060000017284280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [347 / 2023] Data [28/08/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002178 00000002670000014606280820231501 0000000005206471 * 1000000002179 100000146060000017297280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002180 100000146060000017298280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [348 / 2023] Data [28/08/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [5.206,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000005206470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002181 00000002680000014606280820231501 0000000000275881 * 1000000002182 100000146060000017311280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002183 100000146060000017312280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [349 / 2023] Data [28/08/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [275,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002184 00000002690000014606280820231501 0000000000912621 * 1000000002185 100000146060000017325280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002186 100000146060000017326280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [350 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [912,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000912620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002187 00000002700000014606280820231501 0000000000414441 * 1000000002188 100000146060000017339280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002189 100000146060000017340280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [351 / 2023] Data [28/08/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [414,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000414440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002190 00000002710000014606280820231501 0000000004518861 * 1000000002191 100000146060000017353280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002192 100000146060000017354280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [352 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.518,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004518860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002193 00000002720000014606280820231501 0000000006405581 * 1000000002194 100000146060000017375280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/202 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000002195 100000146060000017376280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [15.022,93] Empenho N? [318/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 57 - 28/08/202 0000000006405580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 0900000002196 00000002730000014606280820231501 0000000005526831 * 1000000002197 100000146060000017377280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002198 100000146060000017378280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [353 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.526,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000005526830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002199 00000002740000014606280820231501 0000000001571221 * 1000000002200 100000146060000017391280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002201 100000146060000017392280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [354 / 2023] Data [28/08/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002202 00000002750000014606280820231501 0000000001519301 * 1000000002203 100000146060000017405280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002204 100000146060000017406280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [355 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.519,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001519300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002205 00000002760000014606280820231501 0000000002217901 * 1000000002206 100000146060000017427280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000002207 100000146060000017428280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.217,90] Empenho N? [319/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000002217900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190115100 20124 * 0900000002208 00000002770000014606280820231501 0000000002901651 * 1000000002209 100000146060000017437280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113100 20124 * 1000000002210 100000146060000017438280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.901,65] Empenho N? [320/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 57 - 28/08/2023 0000000002901650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190113100 20124 * 0900000002211 00000002780000014606280820231501 0000000002014951 * 1000000002212 100000146060000017447280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000002213 100000146060000017448280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.014,95] Empenho N? [321/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 57 - 28/08/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190111000 20124 * 0900000002214 00000002790000014606280820231501 0000000000302241 * 1000000002215 100000146060000017457280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110900 20124 * 1000000002216 100000146060000017458280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [302,24] Empenho N? [322/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 57 - 28/08/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110900 20124 * 0900000002217 00000002800000014606280820231501 0000000000705241 * 1000000002218 100000146060000017467280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190115100 20124 * 1000000002219 100000146060000017468280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [705,24] Empenho N? [323/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 57 - 28/08/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190115100 20124 * 0900000002220 00000002810000014606280820231501 0000000002350801 * 1000000002221 100000146060000017477280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110400 20124 * 1000000002222 100000146060000017478280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.350,80] Empenho N? [324/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 57 - 28/08/2023 0000000002350800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110400 20124 * 0900000002223 00000002820000014606280820231501 0000000014424841 * 1000000002224 100000146060000017487280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/202 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190113700 20124 * 1000000002225 100000146060000017488280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [14.424,84] Empenho N? [325/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 57 - 28/08/202 0000000014424840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190113700 20124 * 0900000002226 00000002830000014606280820231501 0000000001299671 * 1000000002227 100000146060000017497280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190110700 20124 * 1000000002228 100000146060000017498280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [1.299,67] Empenho N? [326/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 57 - 28/08/2023 0000000001299670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190110700 20124 * 0900000002229 00000002840000014606280820231501 0000000007034151 * 1000000002230 100000146060000017507280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203191130800 20124 * 1000000002231 100000146060000017508280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.034,15] Empenho N? [327/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007034150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203191130800 20124 * 0900000002232 00000002850000014606280820231501 0000000002912861 * 1000000002233 100000146060000017517280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000002234 100000146060000017518280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [2.912,86] Empenho N? [328/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002912860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203191139900 20124 * 0900000002235 00000002860000014606280820231501 0000000008791461 * 1000000002236 100000146060000017527280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/202 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190110100 20124 * 1000000002237 100000146060000017528280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [19.004,08] Empenho N? [329/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 57 - 28/08/202 0000000008791460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190110100 20124 * 0900000002238 00000002870000014606280820231501 0000000000524631 * 1000000002239 100000146060000017529280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002240 100000146060000017530280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [356 / 2023] Data [28/08/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [524,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000524630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002241 00000002880000014606280820231501 0000000004943981 * 1000000002242 100000146060000017543280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002243 100000146060000017544280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [357 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.943,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000004943980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002244 00000002890000014606280820231501 0000000000319561 * 1000000002245 100000146060000017557280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002246 100000146060000017558280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [358 / 2023] Data [28/08/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002247 00000002900000014606280820231501 0000000004424451 * 1000000002248 100000146060000017571280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002249 100000146060000017572280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [359 / 2023] Data [28/08/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.424,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000004424450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002250 00000002910000014606280820231501 0000000037475511 * 1000000002251 100000146060000017593280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/202 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002252 100000146060000017594280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [37.475,51] Empenho N? [330/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 57 - 28/08/202 0000000037475510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 0900000002253 00000002920000014606280820231501 0000000007366061 * 1000000002254 100000146060000017603280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190115100 20124 * 1000000002255 100000146060000017604280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [7.366,06] Empenho N? [331/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 57 - 28/08/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190115100 20124 * 0900000002256 00000002930000014606280820231501 0000000000229311 * 1000000002257 100000146060000017613280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190111000 20124 * 1000000002258 100000146060000017614280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [229,31] Empenho N? [332/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 57 - 28/08/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190111000 20124 * 0900000002259 00000002940000014606280820231501 0000000000492451 * 1000000002260 100000146060000017623280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190113700 20124 * 1000000002261 100000146060000017624280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [492,45] Empenho N? [333/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2908]] 2.01.24 - oc 57 - 28/08/2023 0000000000492450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190113700 20124 * 0900000002262 00000002950000014606280820231501 0000000000802521 * 1000000002263 100000146060000017633280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203190114500 20124 * 1000000002264 100000146060000017634280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [802,52] Empenho N? [334/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 57 - 28/08/2023 0000000000802520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203190114500 20124 * 0900000002265 00000002960000014606280820231501 0000000000205991 * 1000000002266 100000146060000017643280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203191139900 20124 * 1000000002267 100000146060000017644280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [205,99] Empenho N? [335/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203191139900 20124 * 0900000002268 00000002970000014606280820231501 0000000013216151 * 1000000002269 100000146060000017653280820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/0 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203190130200 20124 * 1000000002270 100000146060000017654280820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [28/08/2023] Valor Liquida??o [13.216,15] Empenho N? [336/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3208]] 2.01.24 - oc 57 - 28/0 0000000013216150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000388360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203190130200 20124 * 0900000002271 00000002980000014606290820232501 0000000004000001 * 1000000002272 100000146060000017831290820232501622130400 C250090] Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390392900 20124 * 1000000002273 100000146060000017832290820232501622130300 D250090] Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390392900 20124 * 1000000002274 100000146060000017833290820232501622920104 C250090] Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390392900 20124 * 1000000002275 100000146060000017834290820232501622920103 D250090] Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390392900 20124 * 1000000002276 100000146060000017835290820232501111110200 C250090] Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390392900 20124 * 1000000002277 100000146060000017836290820232501213110101 D250090] Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390392900 20124 * 1000000002278 100000146060000017837290820239000821140200 C900010] Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390392900 20124 * 1000000002279 100000146060000017838290820239000821130100 D900010] Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390392900 20124 * 0900000002280 00000002990000014606290820232504 0000000005708401 * 1000000002281 100000146060000017841290820232504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 29/08/2023 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390394300 20124 * 1000000002282 100000146060000017842290820232504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 29/08/2023 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390394300 20124 * 1000000002283 100000146060000017843290820232504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 29/08/2023 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390394300 20124 * 1000000002284 100000146060000017844290820232504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 29/08/2023 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390394300 20124 * 1000000002285 100000146060000017845290820232504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 29/08/2023 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200059 00116303298657980152203390394300 20124 * 1000000002286 100000146060000017846290820232504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 29/08/2023 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390394300 20124 * 1000000002287 100000146060000017847290820239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 29/08/2023 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390394300 20124 * 1000000002288 100000146060000017848290820239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 29/08/2023 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390394300 20124 * 0900000002289 00000003000000014606290820231501 0000000001000001 * 1000000002290 100000146060000017839290820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390392900 20124 * 1000000002291 100000146060000017840290820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [17] da Liquida??o N? [17 / 2023] Data [28/08/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219357]] 2.01.24 - oc 58 - 29/08/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000397070528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390392900 20124 * 0900000002292 00000003010000014606290820231501 0000000001427101 * 1000000002293 100000146060000017849290820231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390394300 20124 * 1000000002294 100000146060000017850290820231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/08/2023] Valor Liquida??o [1.427,10] Empenho N? [304/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 42-Recibo N?(s) [4000015968]] 2.01.24 - oc 59 - 0000000001427100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000397180504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200059 00116303298657980152203390394300 20124 * 9990000002295 *