0000000000001 20221501401 BAL20220011220012023 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901123110102000000000049500 * 0800000000003 00000146064911123110102000000000049500 * 0800000000004 00000146064911123110105000000000102000 * 0800000000005 00000146064901123110105000000000102000 * 0800000000006 00000146064901123110109000000000320200 * 0800000000007 00000146064911123110109000000000320200 * 0800000000008 00000146064911123110120000000000261400 * 0800000000009 00000146064901123110120000000000261400 * 0800000000010 00000146064901123110121000000000876359 * 0800000000011 00000146064911123110121000000000876359 * 0800000000012 00000146064911123110201000000002583250 * 0800000000013 00000146064901123110201000000002583250 * 0800000000014 00000146064901123110301000000001000496 * 0800000000015 00000146064911123110301000000001000496 * 0800000000016 00000146064911123110303000000001008000 * 0800000000017 00000146064901123110303000000001008000 * 0800000000018 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00000146064911311110104000000002304089 * 0800000000037 00000146064901311110101000000109139491 * 0800000000038 00000146064901311110104000000002044105 * 0800000000039 00000146064911311110105000000000327910 * 0800000000040 00000146064911311110106000000025388473 * 0800000000041 00000146064901311110105000000000299340 * 0800000000042 00000146064901311110106000000023176392 * 0800000000043 00000146064911311110114000000009295091 * 0800000000044 00000146064911311110117000000000003641 * 0800000000045 00000146064901311110114000000008533358 * 0800000000046 00000146064901311110117000000000003641 * 0800000000047 00000146064911311110118000000061241826 * 0800000000048 00000146064911311110122000000037160394 * 0800000000049 00000146064901311110118000000056265906 * 0800000000050 00000146064901311110122000000011328341 * 0800000000051 00000146064911311110124000000007915077 * 0800000000052 00000146064911311110299000000001289917 * 0800000000053 00000146064901311110124000000007651168 * 0800000000054 00000146064901311110299000000001289917 * 0800000000055 00000146064911312219900000000026685565 * 0800000000056 00000146064911319910100000000176110292 * 0800000000057 00000146064901312219900000000025433265 * 0800000000058 00000146064901319910100000000161526980 * 0800000000059 00000146064911331111600000000000199500 * 0800000000060 00000146064911331112400000000000358050 * 0800000000061 00000146064901331111600000000000199500 * 0800000000062 00000146064901331112400000000000358050 * 0800000000063 00000146064911331112600000000000217600 * 0800000000064 00000146064911331119900000000002395700 * 0800000000065 00000146064901331112600000000000217600 * 0800000000066 00000146064901331119900000000002395700 * 0800000000067 00000146064911332219900000000015038651 * 0800000000068 00000146064911332310400000000000661934 * 0800000000069 00000146064901332219900000000014588651 * 0800000000070 00000146064901332310400000000000661934 * 0800000000071 00000146064911332310800000000008035515 * 0800000000072 00000146064911332310900000000000721100 * 0800000000073 00000146064901332310800000000006944913 * 0800000000074 00000146064901332310900000000000721100 * 0800000000075 00000146064911332311400000000000105000 * 0800000000076 00000146064911332313200000000000004920 * 0800000000077 00000146064901332311400000000000105000 * 0800000000078 00000146064901332313200000000000004920 * 0800000000079 00000146064911332319900000000022721345 * 0800000000080 00000146064912451120200000000519689433 * 0800000000081 00000146064901332319900000000020866145 * 0800000000082 00000146064902451120200000000454310705 * 0800000000083 00000146064911522110100000000559839300 * 0800000000084 00000146064911522120100000000033805686 * 0800000000085 00000146064901522110100000000559839300 * 0800000000086 00000146064901522120100000000021368610 * 0800000000087 00000146064911522130100000000002000000 * 0800000000088 00000146064911522130300000000031805686 * 0800000000089 00000146064901522130100000000002000000 * 0800000000090 00000146064901522130300000000019368610 * 0800000000091 00000146064912522130900000000075109313 * 0800000000092 00000146064911522139900000000041303627 * 0800000000093 00000146064902522130900000000049541313 * 0800000000094 00000146064901522139900000000028172703 * 0800000000095 00000146064912522190400000000075109313 * 0800000000096 00000146064911522920101000000549672384 * 0800000000097 00000146064902522190400000000049541313 * 0800000000098 00000146064901522920101000000480262112 * 0800000000099 00000146064912522920103000000031356711 * 0800000000100 00000146064911531200000000000000457850 * 0800000000101 00000146064902522920103000000025368798 * 0800000000102 00000146064901531200000000000000457850 * 0800000000103 00000146064912531700000000000000457850 * 0800000000104 00000146064912532100000000000002825589 * 0800000000105 00000146064902531700000000000000457850 * 0800000000106 00000146064902532100000000000002825589 * 0800000000107 00000146064911532200000000000012607210 * 0800000000108 00000146064912532700000000000001587472 * 0800000000109 00000146064901532200000000000012607210 * 0800000000110 00000146064902532700000000000001587472 * 0800000000111 00000146064912622110000000000000220000 * 0800000000112 00000146064912622130100000000000078697 * 0800000000113 00000146064902622110000000000076773283 * 0800000000114 00000146064902622130100000000000383897 * 0800000000115 00000146064912622130400000000518236976 * 0800000000116 00000146064912622920101000000000078697 * 0800000000117 00000146064902622130300000000001651169 * 0800000000118 00000146064902622130400000000452858248 * 0800000000119 00000146064912622920104000000518236976 * 0800000000120 00000146064912631100000000000000457850 * 0800000000121 00000146064902622920101000000000383897 * 0800000000122 00000146064902622920103000000001651169 * 0800000000123 00000146064911631710000000000000457850 * 0800000000124 00000146064912632100000000000008329164 * 0800000000125 00000146064902622920104000000452858248 * 0800000000126 00000146064902631100000000000000457850 * 0800000000127 00000146064912632200000000000001452457 * 0800000000128 00000146064911632700000000000001587472 * 0800000000129 00000146064901631710000000000000457850 * 0800000000130 00000146064902632100000000000008329164 * 0800000000131 00000146064912721110000000001319882221 * 0800000000132 00000146064912723000000000008630385528 * 0800000000133 00000146064902632200000000000001452457 * 0800000000134 00000146064901632700000000000001587472 * 0800000000135 00000146064911821110100000001980081841 * 0800000000136 00000146064912821120100000000000536547 * 0800000000137 00000146064902721110000000001343168204 * 0800000000138 00000146064902723000000000008630385528 * 0800000000139 00000146064912821130100000000014490514 * 0800000000140 00000146064912821140200000000645172559 * 0800000000141 00000146064901821110100000001916659482 * 0800000000142 00000146064902821120100000000000841747 * 0800000000143 00000146064911823000000000008630385528 * 0800000000144 00000146064902821130100000000016141683 * 0800000000145 00000146064902821140200000000556507848 * 0800000000146 00000146064901823000000000008630385528 * 0900000000147 00000000010000014606011220222501 0000000008000001 * 1000000000148 100000146060000027545011220222501622130400 C250090] Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12/2022 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000149 100000146060000027546011220222501622130300 D250090] Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12/2022 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000150 100000146060000027547011220222501622920104 C250090] Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12/2022 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000151 100000146060000027548011220222501622920103 D250090] Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12/2022 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000152 100000146060000027549011220222501111110200 C250090] Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12/2022 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200098 00116303298657980152203390399900 20124 * 1000000000153 100000146060000027550011220222501213110101 D250090] Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12/2022 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000154 100000146060000027551011220229000821140200 C900010] Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12/2022 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000155 100000146060000027552011220229000821130100 D900010] Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12/2022 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 0900000000156 00000000020000014606011220222501 0000000004848001 * 1000000000157 100000146060000027555011220222501622130400 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - oc 98 - 01/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000158 100000146060000027556011220222501622130300 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - oc 98 - 01/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000159 100000146060000027557011220222501622920104 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - oc 98 - 01/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000160 100000146060000027558011220222501622920103 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - oc 98 - 01/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000161 100000146060000027559011220222501111110200 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - oc 98 - 01/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200098 00116303298657980152203390399900 20124 * 1000000000162 100000146060000027560011220222501213110101 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - oc 98 - 01/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000163 100000146060000027561011220229000821140200 C900010] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - oc 98 - 01/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000164 100000146060000027562011220229000821130100 D900010] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - oc 98 - 01/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 0900000000165 00000000030000014606011220222504 0000000015680001 * 1000000000166 100000146060000027565011220222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300099 00116303298657980152203390399900 20124 * 1000000000167 100000146060000027566011220222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300099 00116303298657980152203390399900 20124 * 1000000000168 100000146060000027567011220222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300099 00116303298657980152203390399900 20124 * 1000000000169 100000146060000027568011220222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300099 00116303298657980152203390399900 20124 * 1000000000170 100000146060000027569011220222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300099 00116303298657980152203390399900 20124 * 1000000000171 100000146060000027570011220222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300099 00116303298657980152203390399900 20124 * 1000000000172 100000146060000027571011220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300099 00116303298657980152203390399900 20124 * 1000000000173 100000146060000027572011220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300099 00116303298657980152203390399900 20124 * 0900000000174 00000000040000014606011220221501 0000000002000001 * 1000000000175 100000146060000027553011220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000176 100000146060000027554011220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [11 / 2022] Data [07/11/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [22775249]] 2.01.24 - oc 98 - 01/12 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 0000000000000000000000000000000000000000000519390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200098 00116303298657980152203390399900 20124 * 0900000000177 00000000050000014606011220221501 0000000001212001 * 1000000000178 100000146060000027563011220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200098 00116303298657980152203390399900 20124 * 1000000000179 100000146060000027564011220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [11/11/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000015]] 2.01.24 - 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000519400523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200098 00116303298657980152203390399900 20124 * 0900000000180 00000000060000014606011220221501 0000000003920001 * 1000000000181 100000146060000027573011220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300099 00116303298657980152203390399900 20124 * 1000000000182 100000146060000027574011220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [3.920,00] Empenho N? [501/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000024]] 2.01.24 - oc 99 - 01/12/2022 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000522160535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300099 00116303298657980152203390399900 20124 * 0900000000183 00000000070000014606061220222301 0000000008000001 * 1000000000184 100000146060000027615061220222301622130300 C230090] Liquida??o N? 12 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 11/2022 - 46-Boleto N?(s) [25462395]] 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 0000000000000000000000000000000000000000003669370944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000185 100000146060000027616061220222301622130100 D230090] Liquida??o N? 12 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 11/2022 - 46-Boleto N?(s) [25462395]] 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 0000000000000000000000000000000000000000003669370944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000186 100000146060000027617061220222301622920103 C230090] Liquida??o N? 12 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 11/2022 - 46-Boleto N?(s) [25462395]] 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 0000000000000000000000000000000000000000003669370944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000187 100000146060000027618061220222301622920101 D230090] Liquida??o N? 12 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 11/2022 - 46-Boleto N?(s) [25462395]] 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 0000000000000000000000000000000000000000003669370944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000188 100000146060000027619061220222401213110101 C240090] Liquida??o N? 12 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 11/2022 - 46-Boleto N?(s) [25462395]] 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 0000000000000000000000000000000000000000003669370944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000189 100000146060000027620061220222401332319900 D240090] Liquida??o N? 12 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 11/2022 - 46-Boleto N?(s) [25462395]] 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 0000000000000000000000000000000000000000003669370944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000190 100000146060000027621061220229000821130100 C900010] Liquida??o N? 12 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 11/2022 - 46-Boleto N?(s) [25462395]] 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 0000000000000000000000000000000000000000003669370944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000191 100000146060000027622061220229000821120100 D900010] Liquida??o N? 12 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 11/2022 - 46-Boleto N?(s) [25462395]] 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 0000000000000000000000000000000000000000003669370944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000192 00000000080000014606061220222301 0000000004848001 * 1000000000193 100000146060000027623061220222301622130300 C230090] Liquida??o N? 11 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 11 de 2022 - 1-Nota Fiscal N?(s) [00000016]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003669400923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000194 100000146060000027624061220222301622130100 D230090] Liquida??o N? 11 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 11 de 2022 - 1-Nota Fiscal N?(s) [00000016]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003669400923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000195 100000146060000027625061220222301622920103 C230090] Liquida??o N? 11 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 11 de 2022 - 1-Nota Fiscal N?(s) [00000016]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003669400923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000196 100000146060000027626061220222301622920101 D230090] Liquida??o N? 11 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 11 de 2022 - 1-Nota Fiscal N?(s) [00000016]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003669400923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000197 100000146060000027627061220222401213110101 C240090] Liquida??o N? 11 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 11 de 2022 - 1-Nota Fiscal N?(s) [00000016]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003669400923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000198 100000146060000027628061220222401332319900 D240090] Liquida??o N? 11 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 11 de 2022 - 1-Nota Fiscal N?(s) [00000016]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003669400923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000199 100000146060000027629061220229000821130100 C900010] Liquida??o N? 11 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 11 de 2022 - 1-Nota Fiscal N?(s) [00000016]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003669400923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000200 100000146060000027630061220229000821120100 D900010] Liquida??o N? 11 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 11 de 2022 - 1-Nota Fiscal N?(s) [00000016]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003669400923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000201 00000000090000014606061220222501 0000000004000002 * 1000000000202 100000146060000027597061220222501622130300 C250090] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000203 100000146060000027598061220222501622130400 D250090] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000204 100000146060000027599061220222501622920103 C250090] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000205 100000146060000027600061220222501622920104 D250090] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000206 100000146060000027601061220222501213110101 C250090] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000207 100000146060000027602061220222501111110200 D250090] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200100 00116303298657980152203390399900 20124 * 1000000000208 100000146060000027603061220229000821130100 C900010] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000209 100000146060000027604061220229000821140200 D900010] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 0900000000210 00000000100000014606061220222501 0000000000719602 * 1000000000211 100000146060000027607061220222501622130300 C250090] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000212 100000146060000027608061220222501622130400 D250090] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000213 100000146060000027609061220222501622920103 C250090] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000214 100000146060000027610061220222501622920104 D250090] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000215 100000146060000027611061220222501213110101 C250090] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000216 100000146060000027612061220222501111110200 D250090] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200100 00116303298657980152203390399900 20124 * 1000000000217 100000146060000027613061220229000821130100 C900010] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000218 100000146060000027614061220229000821140200 D900010] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 0900000000219 00000000110000014606061220222501 0000000004000001 * 1000000000220 100000146060000027575061220222501622130400 C250090] Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000221 100000146060000027576061220222501622130300 D250090] Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000222 100000146060000027577061220222501622920104 C250090] Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000223 100000146060000027578061220222501622920103 D250090] Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000224 100000146060000027579061220222501111110200 C250090] Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200100 00116303298657980152203390399900 20124 * 1000000000225 100000146060000027580061220222501213110101 D250090] Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000226 100000146060000027581061220229000821140200 C900010] Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000227 100000146060000027582061220229000821130100 D900010] Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 0900000000228 00000000120000014606061220222501 0000000000719601 * 1000000000229 100000146060000027585061220222501622130400 C250090] Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000230 100000146060000027586061220222501622130300 D250090] Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000231 100000146060000027587061220222501622920104 C250090] Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000232 100000146060000027588061220222501622920103 D250090] Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000233 100000146060000027589061220222501111110200 C250090] Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200100 00116303298657980152203390399900 20124 * 1000000000234 100000146060000027590061220222501213110101 D250090] Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000235 100000146060000027591061220229000821140200 C900010] Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000236 100000146060000027592061220229000821130100 D900010] Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 0900000000237 00000000130000014606061220221501 0000000001000002 * 1000000000238 100000146060000027595061220221501111110200 C150110] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200100 00116303298657980152203390399900 20124 * 1000000000239 100000146060000027596061220221501451120200 D150110] Estorno N? 8 do Pagamento N? [28 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 0900000000240 00000000140000014606061220221501 0000000000179902 * 1000000000241 100000146060000027605061220221501111110200 C150110] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200100 00116303298657980152203390399900 20124 * 1000000000242 100000146060000027606061220221501451120200 D150110] Estorno N? 9 do Pagamento N? [29 / 2022] Data [06/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 0900000000243 00000000150000014606061220221501 0000000001000001 * 1000000000244 100000146060000027583061220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000245 100000146060000027584061220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [28] da Liquida??o N? [28 / 2022] Data [30/11/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169654]] 2.01.24 - oc 100 - 06/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524680528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200100 00116303298657980152203390399900 20124 * 0900000000246 00000000160000014606061220221501 0000000000179901 * 1000000000247 100000146060000027593061220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200100 00116303298657980152203390399900 20124 * 1000000000248 100000146060000027594061220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [29] da Liquida??o N? [29 / 2022] Data [30/11/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169660]] 2.01.24 - oc 100 - 06/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000524690528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200100 00116303298657980152203390399900 20124 * 0900000000249 00000000170000014606071220221702 0000000000100001 * 1000000000250 100000146060000027631071220221702218820108 C170020] Despesa Extra N? [512 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 9922] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005120700064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 0000000000000000000000000061 000000992207122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100007122022000 0 00116303298657980152203390369900 20124 * 1000000000251 100000146060000027632071220221702213110101 D170020] Despesa Extra N? [512 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 9922] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005120700064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 0000000000000000000000000061 000000992207122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100007122022000 0 00116303298657980152203390369900 20124 * 1000000000252 100000146060000027633071220229000821140200 C900010] Despesa Extra N? [512 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 9922] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005120700064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 0000000000000000000000000061 000000992207122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100007122022000 0 00116303298657980152203390369900 20124 * 1000000000253 100000146060000027634071220229000821130100 D900010] Despesa Extra N? [512 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 9922] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005120700064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 0000000000000000000000000061 000000992207122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100007122022000 0 00116303298657980152203390369900 20124 * 0900000000254 00000000180000014606071220221702 0000000000220001 * 1000000000255 100000146060000027635071220221702218820102 C170020] Despesa Extra N? [513 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 9922] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005130700064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 0000000000000000000000000061 000000992207122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100007122022000 0 00116303298657980152203390369900 20124 * 1000000000256 100000146060000027636071220221702213110101 D170020] Despesa Extra N? [513 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 9922] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005130700064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 0000000000000000000000000061 000000992207122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100007122022000 0 00116303298657980152203390369900 20124 * 1000000000257 100000146060000027637071220229000821140200 C900010] Despesa Extra N? [513 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 9922] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005130700064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 0000000000000000000000000061 000000992207122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100007122022000 0 00116303298657980152203390369900 20124 * 1000000000258 100000146060000027638071220229000821130100 D900010] Despesa Extra N? [513 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 9922] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005130700064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 0000000000000000000000000061 000000992207122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100007122022000 0 00116303298657980152203390369900 20124 * 0900000000259 00000000190000014606071220222104 0000000004000001 * 1000000000260 100000146060000027639071220222104622130100 C211510] Empenho N? [541 / 2022] Data [07/12/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. ] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005410300064984729287ANTONIO MARCIO ANSELMO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000261 100000146060000027640071220222104622110000 D211510] Empenho N? [541 / 2022] Data [07/12/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. ] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005410300064984729287ANTONIO MARCIO ANSELMO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000262 100000146060000027641071220222104622920101 C211510] Empenho N? [541 / 2022] Data [07/12/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. ] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005410300064984729287ANTONIO MARCIO ANSELMO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000263 100000146060000027642071220222104522920101 D211510] Empenho N? [541 / 2022] Data [07/12/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. ] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005410300064984729287ANTONIO MARCIO ANSELMO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000264 100000146060000027643071220229000821120100 C900010] Empenho N? [541 / 2022] Data [07/12/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. ] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005410300064984729287ANTONIO MARCIO ANSELMO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000265 100000146060000027644071220229000821110100 D900010] Empenho N? [541 / 2022] Data [07/12/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. ] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005410300064984729287ANTONIO MARCIO ANSELMO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000266 100000146060000027645071220229000823000000 C900010] Empenho N? [541 / 2022] Data [07/12/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. ] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005410300064984729287ANTONIO MARCIO ANSELMO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000267 100000146060000027646071220229000823000000 D900010] Empenho N? [541 / 2022] Data [07/12/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. ] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005410300064984729287ANTONIO MARCIO ANSELMO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000268 00000000200000014606071220222304 0000000004000001 * 1000000000269 100000146060000027647071220222304622130300 C230850] Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [9922]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003670700900064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000270 100000146060000027648071220222304622130100 D230850] Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [9922]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003670700900064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000271 100000146060000027649071220222304622920103 C230850] Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [9922]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003670700900064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000272 100000146060000027650071220222304622920101 D230850] Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [9922]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003670700900064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000273 100000146060000027651071220222404213110101 C240850] Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [9922]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003670700900064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000274 100000146060000027652071220222404332219900 D240850] Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [9922]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003670700900064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000275 100000146060000027653071220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [9922]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003670700900064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000276 100000146060000027654071220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [541 / 2022] Data [07/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [9922]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003670700900064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000277 00000000210000014606121220222504 0000000008704001 * 1000000000278 100000146060000027655121220222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/2022 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200101 00116303298657980152203390302600 20124 * 1000000000279 100000146060000027656121220222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/2022 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200101 00116303298657980152203390302600 20124 * 1000000000280 100000146060000027657121220222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/2022 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200101 00116303298657980152203390302600 20124 * 1000000000281 100000146060000027658121220222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/2022 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200101 00116303298657980152203390302600 20124 * 1000000000282 100000146060000027659121220222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/2022 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200101 00116303298657980152203390302600 20124 * 1000000000283 100000146060000027660121220222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/2022 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200101 00116303298657980152203390302600 20124 * 1000000000284 100000146060000027661121220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/2022 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200101 00116303298657980152203390302600 20124 * 1000000000285 100000146060000027662121220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/2022 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200101 00116303298657980152203390302600 20124 * 0900000000286 00000000220000014606121220221501 0000000002176001 * 1000000000287 100000146060000027663121220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/ 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200101 00116303298657980152203390302600 20124 * 1000000000288 100000146060000027664121220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/11/2022] Valor Liquida??o [2.176,00] Empenho N? [506/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 2.01.24 - oc 101 - 12/12/ 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000534270512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200101 00116303298657980152203390302600 20124 * 0900000000289 00000000230000014606131220222004 0000000274003861 * 1000000000290 100000146060000027745131220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [137.001,93] Historico[] 0000000137001930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000291 100000146060000027746131220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [137.001,93] Historico[] 0000000137001930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000292 100000146060000027747131220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [137.001,93] Historico[] 0000000137001930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000293 100000146060000027748131220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [137.001,93] Historico[] 0000000137001930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000294 00000000240000014606131220222004 0000000083805941 * 1000000000295 100000146060000027749131220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [41.902,97] Historico[] 0000000041902970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000296 100000146060000027750131220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [41.902,97] Historico[] 0000000041902970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000297 100000146060000027751131220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [41.902,97] Historico[] 0000000041902970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000298 100000146060000027752131220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [41.902,97] Historico[] 0000000041902970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000299 00000000250000014606131220222004 0000000020277701 * 1000000000300 100000146060000027753131220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190130000 Fonte 1500000000 Valor Altera??o [10.138,85] Historico[] 0000000010138850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000301 100000146060000027754131220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190130000 Fonte 1500000000 Valor Altera??o [10.138,85] Historico[] 0000000010138850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000302 100000146060000027755131220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190130000 Fonte 1500000000 Valor Altera??o [10.138,85] Historico[] 0000000010138850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000303 100000146060000027756131220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190130000 Fonte 1500000000 Valor Altera??o [10.138,85] Historico[] 0000000010138850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000304 00000000260000014606131220221702 0000000000150001 * 1000000000305 100000146060000027665131220221702218820108 C170020] Despesa Extra N? [514 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Historico[ISS-PF - RPA ? Servi?os N? 10023] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005140700092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 0000000000000000000000000061 000001002313122022000000000000000000000000000000 0000000000122022000000000000000750000000000001650013122022000 0 00116303298657980152203390369900 20124 * 1000000000306 100000146060000027666131220221702213110101 D170020] Despesa Extra N? [514 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Historico[ISS-PF - RPA ? Servi?os N? 10023] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005140700092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 0000000000000000000000000061 000001002313122022000000000000000000000000000000 0000000000122022000000000000000750000000000001650013122022000 0 00116303298657980152203390369900 20124 * 1000000000307 100000146060000027667131220229000821140200 C900010] Despesa Extra N? [514 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Historico[ISS-PF - RPA ? Servi?os N? 10023] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005140700092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 0000000000000000000000000061 000001002313122022000000000000000000000000000000 0000000000122022000000000000000750000000000001650013122022000 0 00116303298657980152203390369900 20124 * 1000000000308 100000146060000027668131220229000821130100 D900010] Despesa Extra N? [514 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Historico[ISS-PF - RPA ? Servi?os N? 10023] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005140700092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 0000000000000000000000000061 000001002313122022000000000000000000000000000000 0000000000122022000000000000000750000000000001650013122022000 0 00116303298657980152203390369900 20124 * 0900000000309 00000000270000014606131220221702 0000000000330001 * 1000000000310 100000146060000027669131220221702218820102 C170020] Despesa Extra N? [515 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Historico[INSS-PF - RPA ? Servi?os N? 10023] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005150700092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 0000000000000000000000000061 000001002313122022000000000000000000000000000000 0000000000122022000000000000000750000000000001650013122022000 0 00116303298657980152203390369900 20124 * 1000000000311 100000146060000027670131220221702213110101 D170020] Despesa Extra N? [515 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Historico[INSS-PF - RPA ? Servi?os N? 10023] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005150700092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 0000000000000000000000000061 000001002313122022000000000000000000000000000000 0000000000122022000000000000000750000000000001650013122022000 0 00116303298657980152203390369900 20124 * 1000000000312 100000146060000027671131220229000821140200 C900010] Despesa Extra N? [515 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Historico[INSS-PF - RPA ? Servi?os N? 10023] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005150700092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 0000000000000000000000000061 000001002313122022000000000000000000000000000000 0000000000122022000000000000000750000000000001650013122022000 0 00116303298657980152203390369900 20124 * 1000000000313 100000146060000027672131220229000821130100 D900010] Despesa Extra N? [515 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Historico[INSS-PF - RPA ? Servi?os N? 10023] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005150700092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 0000000000000000000000000061 000001002313122022000000000000000000000000000000 0000000000122022000000000000000750000000000001650013122022000 0 00116303298657980152203390369900 20124 * 0900000000314 00000000280000014606131220221702 0000000000100001 * 1000000000315 100000146060000027673131220221702218820108 C170020] Despesa Extra N? [518 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Historico[ISS-PF - RPA ? Servi?os N? 10222] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005180700085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 0000000000000000000000000061 000001022213122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100013122022000 0 00116303298657980152203390369900 20124 * 1000000000316 100000146060000027674131220221702213110101 D170020] Despesa Extra N? [518 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Historico[ISS-PF - RPA ? Servi?os N? 10222] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005180700085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 0000000000000000000000000061 000001022213122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100013122022000 0 00116303298657980152203390369900 20124 * 1000000000317 100000146060000027675131220229000821140200 C900010] Despesa Extra N? [518 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Historico[ISS-PF - RPA ? Servi?os N? 10222] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005180700085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 0000000000000000000000000061 000001022213122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100013122022000 0 00116303298657980152203390369900 20124 * 1000000000318 100000146060000027676131220229000821130100 D900010] Despesa Extra N? [518 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Historico[ISS-PF - RPA ? Servi?os N? 10222] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005180700085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 0000000000000000000000000061 000001022213122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100013122022000 0 00116303298657980152203390369900 20124 * 0900000000319 00000000290000014606131220221702 0000000000220001 * 1000000000320 100000146060000027677131220221702218820102 C170020] Despesa Extra N? [519 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Historico[INSS-PF - RPA ? Servi?os N? 10222] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005190700085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 0000000000000000000000000061 000001022213122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100013122022000 0 00116303298657980152203390369900 20124 * 1000000000321 100000146060000027678131220221702213110101 D170020] Despesa Extra N? [519 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Historico[INSS-PF - RPA ? Servi?os N? 10222] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005190700085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 0000000000000000000000000061 000001022213122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100013122022000 0 00116303298657980152203390369900 20124 * 1000000000322 100000146060000027679131220229000821140200 C900010] Despesa Extra N? [519 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Historico[INSS-PF - RPA ? Servi?os N? 10222] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005190700085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 0000000000000000000000000061 000001022213122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100013122022000 0 00116303298657980152203390369900 20124 * 1000000000323 100000146060000027680131220229000821130100 D900010] Despesa Extra N? [519 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Historico[INSS-PF - RPA ? Servi?os N? 10222] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005190700085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 0000000000000000000000000061 000001022213122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100013122022000 0 00116303298657980152203390369900 20124 * 0900000000324 00000000300000014606131220222204 0000000004000002 * 1000000000325 100000146060000027713131220222204622110000 C220190] Estorno N? 1 do Empenho N? [543 / 2022] Data [13/12/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000326 100000146060000027714131220222204622130100 D220190] Estorno N? 1 do Empenho N? [543 / 2022] Data [13/12/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000327 100000146060000027715131220222204522920103 C220190] Estorno N? 1 do Empenho N? [543 / 2022] Data [13/12/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000328 100000146060000027716131220222204622920101 D220190] Estorno N? 1 do Empenho N? [543 / 2022] Data [13/12/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000329 100000146060000027717131220229000821110100 C900010] Estorno N? 1 do Empenho N? [543 / 2022] Data [13/12/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000330 100000146060000027718131220229000821120100 D900010] Estorno N? 1 do Empenho N? [543 / 2022] Data [13/12/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000331 100000146060000027719131220229000823000000 C900010] Estorno N? 1 do Empenho N? [543 / 2022] Data [13/12/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000332 100000146060000027720131220229000823000000 D900010] Estorno N? 1 do Empenho N? [543 / 2022] Data [13/12/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000333 00000000310000014606131220222104 0000000006000001 * 1000000000334 100000146060000027681131220222104622130100 C211510] Empenho N? [542 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005420300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000335 100000146060000027682131220222104622110000 D211510] Empenho N? [542 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005420300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000336 100000146060000027683131220222104622920101 C211510] Empenho N? [542 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005420300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000337 100000146060000027684131220222104522920101 D211510] Empenho N? [542 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005420300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000338 100000146060000027685131220229000821120100 C900010] Empenho N? [542 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005420300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000339 100000146060000027686131220229000821110100 D900010] Empenho N? [542 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005420300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000340 100000146060000027687131220229000823000000 C900010] Empenho N? [542 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005420300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000341 100000146060000027688131220229000823000000 D900010] Empenho N? [542 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005420300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000342 00000000320000014606131220222104 0000000004000001 * 1000000000343 100000146060000027697131220222104622130100 C211510] Empenho N? [543 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000344 100000146060000027698131220222104622110000 D211510] Empenho N? [543 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000345 100000146060000027699131220222104622920101 C211510] Empenho N? [543 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000346 100000146060000027700131220222104522920101 D211510] Empenho N? [543 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000347 100000146060000027701131220229000821120100 C900010] Empenho N? [543 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000348 100000146060000027702131220229000821110100 D900010] Empenho N? [543 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000349 100000146060000027703131220229000823000000 C900010] Empenho N? [543 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000350 100000146060000027704131220229000823000000 D900010] Empenho N? [543 / 2022] Data [13/12/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005430300092190944287TEREZA MONICA LIMA CRUZ 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000351 00000000330000014606131220222104 0000000004000001 * 1000000000352 100000146060000027729131220222104622130100 C211510] Empenho N? [544 / 2022] Data [13/12/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005440300085414590206CARLA CIRLENE SOUSA PORTELA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000353 100000146060000027730131220222104622110000 D211510] Empenho N? [544 / 2022] Data [13/12/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005440300085414590206CARLA CIRLENE SOUSA PORTELA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000354 100000146060000027731131220222104622920101 C211510] Empenho N? [544 / 2022] Data [13/12/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005440300085414590206CARLA CIRLENE SOUSA PORTELA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000355 100000146060000027732131220222104522920101 D211510] Empenho N? [544 / 2022] Data [13/12/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005440300085414590206CARLA CIRLENE SOUSA PORTELA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000356 100000146060000027733131220229000821120100 C900010] Empenho N? [544 / 2022] Data [13/12/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005440300085414590206CARLA CIRLENE SOUSA PORTELA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000357 100000146060000027734131220229000821110100 D900010] Empenho N? [544 / 2022] Data [13/12/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005440300085414590206CARLA CIRLENE SOUSA PORTELA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000358 100000146060000027735131220229000823000000 C900010] Empenho N? [544 / 2022] Data [13/12/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005440300085414590206CARLA CIRLENE SOUSA PORTELA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000359 100000146060000027736131220229000823000000 D900010] Empenho N? [544 / 2022] Data [13/12/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005440300085414590206CARLA CIRLENE SOUSA PORTELA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000360 00000000340000014606131220222304 0000000004000002 * 1000000000361 100000146060000027721131220222304622130100 C230850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [13/12/2022] Empenho N? [543/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000012731000092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000362 100000146060000027722131220222304622130300 D230850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [13/12/2022] Empenho N? [543/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000012731000092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000363 100000146060000027723131220222304622920101 C230850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [13/12/2022] Empenho N? [543/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000012731000092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000364 100000146060000027724131220222304622920103 D230850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [13/12/2022] Empenho N? [543/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000012731000092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000365 100000146060000027725131220222404332219900 C240850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [13/12/2022] Empenho N? [543/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000012731000092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000366 100000146060000027726131220222404213110101 D240850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [13/12/2022] Empenho N? [543/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000012731000092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000367 100000146060000027727131220229000821120100 C900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [13/12/2022] Empenho N? [543/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000012731000092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000368 100000146060000027728131220229000821130100 D900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [13/12/2022] Empenho N? [543/2022] Hist?rico[ITENS INDEVIDO] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000012731000092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000369 00000000350000014606131220222304 0000000006000001 * 1000000000370 100000146060000027689131220222304622130300 C230850] Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10023]] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003676150900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000371 100000146060000027690131220222304622130100 D230850] Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10023]] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003676150900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000372 100000146060000027691131220222304622920103 C230850] Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10023]] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003676150900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000373 100000146060000027692131220222304622920101 D230850] Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10023]] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003676150900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000374 100000146060000027693131220222404213110101 C240850] Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10023]] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003676150900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000375 100000146060000027694131220222404332219900 D240850] Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10023]] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003676150900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000376 100000146060000027695131220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10023]] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003676150900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000377 100000146060000027696131220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [542 / 2022] Data [13/12/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10023]] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003676150900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000378 00000000360000014606131220222304 0000000004000001 * 1000000000379 100000146060000027705131220222304622130300 C230850] Liquida??o N? 1 do Empenho N? [543 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10122]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679130900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000380 100000146060000027706131220222304622130100 D230850] Liquida??o N? 1 do Empenho N? [543 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10122]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679130900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000381 100000146060000027707131220222304622920103 C230850] Liquida??o N? 1 do Empenho N? [543 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10122]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679130900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000382 100000146060000027708131220222304622920101 D230850] Liquida??o N? 1 do Empenho N? [543 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10122]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679130900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000383 100000146060000027709131220222404213110101 C240850] Liquida??o N? 1 do Empenho N? [543 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10122]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679130900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000384 100000146060000027710131220222404332219900 D240850] Liquida??o N? 1 do Empenho N? [543 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10122]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679130900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000385 100000146060000027711131220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [543 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10122]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679130900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000386 100000146060000027712131220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [543 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10122]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679130900092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000387 00000000370000014606131220222304 0000000004000001 * 1000000000388 100000146060000027737131220222304622130300 C230850] Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10222]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679780900085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000389 100000146060000027738131220222304622130100 D230850] Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10222]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679780900085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000390 100000146060000027739131220222304622920103 C230850] Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10222]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679780900085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000391 100000146060000027740131220222304622920101 D230850] Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10222]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679780900085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000392 100000146060000027741131220222404213110101 C240850] Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10222]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679780900085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000393 100000146060000027742131220222404332219900 D240850] Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10222]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679780900085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000394 100000146060000027743131220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10222]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679780900085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000395 100000146060000027744131220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [544 / 2022] Data [13/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ? - 3-RPA ? Servi?os N?(s) [10222]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003679780900085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000396 00000000380000014606141220221702 0000000124543181 * 1000000000397 100000146060000027757141220221702211110102 C170020] Despesa Extra N? [520 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desconto 13 salario - Folha de Pagamento N? 1301] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000398 100000146060000027758141220221702211110102 D170020] Despesa Extra N? [520 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desconto 13 salario - Folha de Pagamento N? 1301] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000399 100000146060000027759141220229000821140200 C900010] Despesa Extra N? [520 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desconto 13 salario - Folha de Pagamento N? 1301] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000400 100000146060000027760141220229000821130100 D900010] Despesa Extra N? [520 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desconto 13 salario - Folha de Pagamento N? 1301] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 0900000000401 00000000390000014606141220221702 0000000006764041 * 1000000000402 100000146060000027761141220221702218810110 C170020] Despesa Extra N? [521 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1301] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000403 100000146060000027762141220221702211110102 D170020] Despesa Extra N? [521 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1301] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000404 100000146060000027763141220229000821140200 C900010] Despesa Extra N? [521 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1301] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000405 100000146060000027764141220229000821130100 D900010] Despesa Extra N? [521 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1301] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 0900000000406 00000000400000014606141220221702 0000000001961761 * 1000000000407 100000146060000027765141220221702218820104 C170020] Despesa Extra N? [522 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1301] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000408 100000146060000027766141220221702211110102 D170020] Despesa Extra N? [522 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1301] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000409 100000146060000027767141220229000821140200 C900010] Despesa Extra N? [522 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1301] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000410 100000146060000027768141220229000821130100 D900010] Despesa Extra N? [522 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1301] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 0900000000411 00000000410000014606141220221702 0000000034588581 * 1000000000412 100000146060000027769141220221702218820101 C170020] Despesa Extra N? [523 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1301] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000413 100000146060000027770141220221702211110102 D170020] Despesa Extra N? [523 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1301] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000414 100000146060000027771141220229000821140200 C900010] Despesa Extra N? [523 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1301] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000415 100000146060000027772141220229000821130100 D900010] Despesa Extra N? [523 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1301] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130114122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 0900000000416 00000000420000014606141220221702 0000000032340141 * 1000000000417 100000146060000027773141220221702211110102 C170020] Despesa Extra N? [524 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 sal - Folha de Pagamento N? 0513] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000418 100000146060000027774141220221702211110102 D170020] Despesa Extra N? [524 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 sal - Folha de Pagamento N? 0513] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000419 100000146060000027775141220229000821140200 C900010] Despesa Extra N? [524 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 sal - Folha de Pagamento N? 0513] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000420 100000146060000027776141220229000821130100 D900010] Despesa Extra N? [524 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 sal - Folha de Pagamento N? 0513] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 0900000000421 00000000430000014606141220221702 0000000009094241 * 1000000000422 100000146060000027777141220221702218820101 C170020] Despesa Extra N? [525 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0513] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000423 100000146060000027778141220221702211110102 D170020] Despesa Extra N? [525 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0513] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000424 100000146060000027779141220229000821140200 C900010] Despesa Extra N? [525 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0513] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000425 100000146060000027780141220229000821130100 D900010] Despesa Extra N? [525 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0513] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 0900000000426 00000000440000014606141220221702 0000000001750801 * 1000000000427 100000146060000027781141220221702218810110 C170020] Despesa Extra N? [526 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0513] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000428 100000146060000027782141220221702211110102 D170020] Despesa Extra N? [526 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0513] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000429 100000146060000027783141220229000821140200 C900010] Despesa Extra N? [526 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0513] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000430 100000146060000027784141220229000821130100 D900010] Despesa Extra N? [526 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0513] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 0900000000431 00000000450000014606141220221702 0000000001620781 * 1000000000432 100000146060000027785141220221702218820104 C170020] Despesa Extra N? [527 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0513] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000433 100000146060000027786141220221702211110102 D170020] Despesa Extra N? [527 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0513] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000434 100000146060000027787141220229000821140200 C900010] Despesa Extra N? [527 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0513] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 1000000000435 100000146060000027788141220229000821130100 D900010] Despesa Extra N? [527 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0513] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000051314122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000014122022000 0 00116303298657980152203190114300 20124 * 0900000000436 00000000460000014606141220221702 0000000041553301 * 1000000000437 100000146060000027789141220221702211110102 C170020] Despesa Extra N? [532 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 sala - Folha de Pagamento N? 1313] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000438 100000146060000027790141220221702211110102 D170020] Despesa Extra N? [532 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 sala - Folha de Pagamento N? 1313] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000439 100000146060000027791141220229000821140200 C900010] Despesa Extra N? [532 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 sala - Folha de Pagamento N? 1313] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000440 100000146060000027792141220229000821130100 D900010] Despesa Extra N? [532 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 sala - Folha de Pagamento N? 1313] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 0900000000441 00000000470000014606141220221702 0000000009260621 * 1000000000442 100000146060000027793141220221702218820102 C170020] Despesa Extra N? [533 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 1313] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000443 100000146060000027794141220221702211110102 D170020] Despesa Extra N? [533 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 1313] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000444 100000146060000027795141220229000821140200 C900010] Despesa Extra N? [533 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 1313] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000445 100000146060000027796141220229000821130100 D900010] Despesa Extra N? [533 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 1313] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 0900000000446 00000000480000014606141220221702 0000000001357441 * 1000000000447 100000146060000027797141220221702218810110 C170020] Despesa Extra N? [534 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1313] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000448 100000146060000027798141220221702211110102 D170020] Despesa Extra N? [534 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1313] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000449 100000146060000027799141220229000821140200 C900010] Despesa Extra N? [534 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1313] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000450 100000146060000027800141220229000821130100 D900010] Despesa Extra N? [534 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1313] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 0900000000451 00000000490000014606141220221702 0000000008020021 * 1000000000452 100000146060000027801141220221702218820104 C170020] Despesa Extra N? [535 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1313] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000453 100000146060000027802141220221702211110102 D170020] Despesa Extra N? [535 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1313] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000454 100000146060000027803141220229000821140200 C900010] Despesa Extra N? [535 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1313] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 1000000000455 100000146060000027804141220229000821130100 D900010] Despesa Extra N? [535 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1313] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131314122022000000000000000000000000000000 0000000000122022000000000000000000000000000046303114122022000 0 00116303298657980152203190114300 20124 * 0900000000456 00000000500000014606141220222203 0000000231516522 * 1000000000457 100000146060000028283141220222203622110000 C210900] Estorno N? 1 do Empenho N? [554 / 2022] Data [14/12/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000458 100000146060000028284141220222203622130100 D210900] Estorno N? 1 do Empenho N? [554 / 2022] Data [14/12/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000459 100000146060000028285141220222203522920103 C210900] Estorno N? 1 do Empenho N? [554 / 2022] Data [14/12/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000460 100000146060000028286141220222203622920101 D210900] Estorno N? 1 do Empenho N? [554 / 2022] Data [14/12/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000461 100000146060000028287141220229000821110100 C900010] Estorno N? 1 do Empenho N? [554 / 2022] Data [14/12/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000462 100000146060000028288141220229000821120100 D900010] Estorno N? 1 do Empenho N? [554 / 2022] Data [14/12/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000463 100000146060000028289141220229000823000000 C900010] Estorno N? 1 do Empenho N? [554 / 2022] Data [14/12/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000464 100000146060000028290141220229000823000000 D900010] Estorno N? 1 do Empenho N? [554 / 2022] Data [14/12/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000465 00000000510000014606141220222103 0000000636501721 * 1000000000466 100000146060000028083141220222103622130100 C210380] Empenho N? [545 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000467 100000146060000028084141220222103622110000 D210380] Empenho N? [545 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000468 100000146060000028085141220222103622920101 C210380] Empenho N? [545 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000469 100000146060000028086141220222103522920101 D210380] Empenho N? [545 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000470 100000146060000028087141220229000821120100 C900010] Empenho N? [545 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000471 100000146060000028088141220229000821110100 D900010] Empenho N? [545 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000472 100000146060000028089141220229000823000000 C900010] Empenho N? [545 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000473 100000146060000028090141220229000823000000 D900010] Empenho N? [545 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000474 00000000520000014606141220222101 0000000032000001 * 1000000000475 100000146060000028091141220222101622130100 C210140] Empenho N? [546 / 2022] Data [14/12/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro.] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005460340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000476 100000146060000028092141220222101622110000 D210140] Empenho N? [546 / 2022] Data [14/12/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro.] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005460340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000477 100000146060000028093141220222101622920101 C210140] Empenho N? [546 / 2022] Data [14/12/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro.] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005460340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000478 100000146060000028094141220222101522920101 D210140] Empenho N? [546 / 2022] Data [14/12/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro.] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005460340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000479 100000146060000028095141220229000821120100 C900010] Empenho N? [546 / 2022] Data [14/12/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro.] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005460340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000480 100000146060000028096141220229000821110100 D900010] Empenho N? [546 / 2022] Data [14/12/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro.] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005460340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000481 100000146060000028097141220229000823000000 C900010] Empenho N? [546 / 2022] Data [14/12/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro.] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005460340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000482 100000146060000028098141220229000823000000 D900010] Empenho N? [546 / 2022] Data [14/12/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro.] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005460340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000483 00000000530000014606141220222103 0000000029200001 * 1000000000484 100000146060000028099141220222103622130100 C210380] Empenho N? [547 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2022.] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000485 100000146060000028100141220222103622110000 D210380] Empenho N? [547 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2022.] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000486 100000146060000028101141220222103622920101 C210380] Empenho N? [547 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2022.] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000487 100000146060000028102141220222103522920101 D210380] Empenho N? [547 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2022.] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000488 100000146060000028103141220229000821120100 C900010] Empenho N? [547 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2022.] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000489 100000146060000028104141220229000821110100 D900010] Empenho N? [547 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2022.] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000490 100000146060000028105141220229000823000000 C900010] Empenho N? [547 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2022.] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000491 100000146060000028106141220229000823000000 D900010] Empenho N? [547 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2022.] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000492 00000000540000014606141220222103 0000000001052881 * 1000000000493 100000146060000028115141220222103622130100 C210380] Empenho N? [548 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000494 100000146060000028116141220222103622110000 D210380] Empenho N? [548 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000495 100000146060000028117141220222103622920101 C210380] Empenho N? [548 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000496 100000146060000028118141220222103522920101 D210380] Empenho N? [548 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000497 100000146060000028119141220229000821120100 C900010] Empenho N? [548 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000498 100000146060000028120141220229000821110100 D900010] Empenho N? [548 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000499 100000146060000028121141220229000823000000 C900010] Empenho N? [548 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000500 100000146060000028122141220229000823000000 D900010] Empenho N? [548 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000501 00000000550000014606141220222103 0000000088043681 * 1000000000502 100000146060000028123141220222103622130100 C210590] Empenho N? [549 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2022] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000503 100000146060000028124141220222103622110000 D210590] Empenho N? [549 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2022] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000504 100000146060000028125141220222103622920101 C210590] Empenho N? [549 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2022] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000505 100000146060000028126141220222103522920101 D210590] Empenho N? [549 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2022] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000506 100000146060000028127141220229000821120100 C900010] Empenho N? [549 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2022] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000507 100000146060000028128141220229000821110100 D900010] Empenho N? [549 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2022] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000508 100000146060000028129141220229000823000000 C900010] Empenho N? [549 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2022] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000509 100000146060000028130141220229000823000000 D900010] Empenho N? [549 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2022] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000510 00000000560000014606141220222103 0000000171063881 * 1000000000511 100000146060000028131141220222103622130100 C210380] Empenho N? [550 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2022.] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000512 100000146060000028132141220222103622110000 D210380] Empenho N? [550 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2022.] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000513 100000146060000028133141220222103622920101 C210380] Empenho N? [550 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2022.] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000514 100000146060000028134141220222103522920101 D210380] Empenho N? [550 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2022.] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000515 100000146060000028135141220229000821120100 C900010] Empenho N? [550 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2022.] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000516 100000146060000028136141220229000821110100 D900010] Empenho N? [550 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2022.] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000517 100000146060000028137141220229000823000000 C900010] Empenho N? [550 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2022.] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000518 100000146060000028138141220229000823000000 D900010] Empenho N? [550 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13/2022.] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000519 00000000570000014606141220222103 0000000005600001 * 1000000000520 100000146060000028139141220222103622130100 C210380] Empenho N? [551 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2021..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000521 100000146060000028140141220222103622110000 D210380] Empenho N? [551 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2021..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000522 100000146060000028141141220222103622920101 C210380] Empenho N? [551 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2021..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000523 100000146060000028142141220222103522920101 D210380] Empenho N? [551 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2021..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000524 100000146060000028143141220229000821120100 C900010] Empenho N? [551 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2021..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000525 100000146060000028144141220229000821110100 D900010] Empenho N? [551 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2021..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000526 100000146060000028145141220229000823000000 C900010] Empenho N? [551 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2021..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000527 100000146060000028146141220229000823000000 D900010] Empenho N? [551 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2021..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000528 00000000580000014606141220222103 0000000004154201 * 1000000000529 100000146060000028147141220222103622130100 C210380] Empenho N? [552 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000530 100000146060000028148141220222103622110000 D210380] Empenho N? [552 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000531 100000146060000028149141220222103622920101 C210380] Empenho N? [552 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000532 100000146060000028150141220222103522920101 D210380] Empenho N? [552 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000533 100000146060000028151141220229000821120100 C900010] Empenho N? [552 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000534 100000146060000028152141220229000821110100 D900010] Empenho N? [552 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000535 100000146060000028153141220229000823000000 C900010] Empenho N? [552 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000536 100000146060000028154141220229000823000000 D900010] Empenho N? [552 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2022] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000537 00000000590000014606141220222103 0000000023148961 * 1000000000538 100000146060000028155141220222103622130100 C210590] Empenho N? [553 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2022] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000539 100000146060000028156141220222103622110000 D210590] Empenho N? [553 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2022] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000540 100000146060000028157141220222103622920101 C210590] Empenho N? [553 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2022] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000541 100000146060000028158141220222103522920101 D210590] Empenho N? [553 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2022] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000542 100000146060000028159141220229000821120100 C900010] Empenho N? [553 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2022] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000543 100000146060000028160141220229000821110100 D900010] Empenho N? [553 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2022] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000544 100000146060000028161141220229000823000000 C900010] Empenho N? [553 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2022] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000545 100000146060000028162141220229000823000000 D900010] Empenho N? [553 / 2022] Data [14/12/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2022] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000546 00000000600000014606141220222103 0000000231516521 * 1000000000547 100000146060000028163141220222103622130100 C210390] Empenho N? [554 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000548 100000146060000028164141220222103622110000 D210390] Empenho N? [554 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000549 100000146060000028165141220222103622920101 C210390] Empenho N? [554 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000550 100000146060000028166141220222103522920101 D210390] Empenho N? [554 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000551 100000146060000028167141220229000821120100 C900010] Empenho N? [554 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000552 100000146060000028168141220229000821110100 D900010] Empenho N? [554 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000553 100000146060000028169141220229000823000000 C900010] Empenho N? [554 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000554 100000146060000028170141220229000823000000 D900010] Empenho N? [554 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000555 00000000610000014606141220222103 0000000005800001 * 1000000000556 100000146060000028171141220222103622130100 C210390] Empenho N? [555 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000557 100000146060000028172141220222103622110000 D210390] Empenho N? [555 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000558 100000146060000028173141220222103622920101 C210390] Empenho N? [555 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000559 100000146060000028174141220222103522920101 D210390] Empenho N? [555 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000560 100000146060000028175141220229000821120100 C900010] Empenho N? [555 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000561 100000146060000028176141220229000821110100 D900010] Empenho N? [555 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000562 100000146060000028177141220229000823000000 C900010] Empenho N? [555 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000563 100000146060000028178141220229000823000000 D900010] Empenho N? [555 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000564 00000000620000014606141220222103 0000000047400481 * 1000000000565 100000146060000028179141220222103622130100 C210590] Empenho N? [556 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000566 100000146060000028180141220222103622110000 D210590] Empenho N? [556 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000567 100000146060000028181141220222103622920101 C210590] Empenho N? [556 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000568 100000146060000028182141220222103522920101 D210590] Empenho N? [556 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000569 100000146060000028183141220229000821120100 C900010] Empenho N? [556 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000570 100000146060000028184141220229000821110100 D900010] Empenho N? [556 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000571 100000146060000028185141220229000823000000 C900010] Empenho N? [556 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000572 100000146060000028186141220229000823000000 D900010] Empenho N? [556 / 2022] Data [14/12/2022] 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. 13?/2022] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000573 00000000630000014606141220222103 0000000225716521 * 1000000000574 100000146060000028291141220222103622130100 C210390] Empenho N? [557 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000575 100000146060000028292141220222103622110000 D210390] Empenho N? [557 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000576 100000146060000028293141220222103622920101 C210390] Empenho N? [557 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000577 100000146060000028294141220222103522920101 D210390] Empenho N? [557 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000578 100000146060000028295141220229000821120100 C900010] Empenho N? [557 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000579 100000146060000028296141220229000821110100 D900010] Empenho N? [557 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000580 100000146060000028297141220229000823000000 C900010] Empenho N? [557 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000581 100000146060000028298141220229000823000000 D900010] Empenho N? [557 / 2022] Data [14/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 13?/2022.] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000582 00000000640000014606141220222303 0000000231516522 * 1000000000583 100000146060000028275141220222303622130100 C230240] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [14/12/2022] Empenho N? [554/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000012751083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000584 100000146060000028276141220222303622130300 D230240] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [14/12/2022] Empenho N? [554/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000012751083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000585 100000146060000028277141220222303622920101 C230240] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [14/12/2022] Empenho N? [554/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000012751083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000586 100000146060000028278141220222303622920103 D230240] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [14/12/2022] Empenho N? [554/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000012751083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000587 100000146060000028279141220222403311110122 C240240] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [14/12/2022] Empenho N? [554/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000012751083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000588 100000146060000028280141220222403211110102 D240240] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [14/12/2022] Empenho N? [554/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000012751083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000589 100000146060000028281141220229000821120100 C900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [14/12/2022] Empenho N? [554/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000012751083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000590 100000146060000028282141220229000821130100 D900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [14/12/2022] Empenho N? [554/2022] Hist?rico[valor indevido] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000012751083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000591 00000000650000014606141220222301 0000000032000001 * 1000000000592 100000146060000028107141220222301622130300 C230090] Liquida??o N? 1 do Empenho N? [546 / 2022] Data [14/12/2022 Valor Empenho 8.000,00] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000009]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003683980940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000593 100000146060000028108141220222301622130100 D230090] Liquida??o N? 1 do Empenho N? [546 / 2022] Data [14/12/2022 Valor Empenho 8.000,00] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000009]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003683980940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000594 100000146060000028109141220222301622920103 C230090] Liquida??o N? 1 do Empenho N? [546 / 2022] Data [14/12/2022 Valor Empenho 8.000,00] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000009]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003683980940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000595 100000146060000028110141220222301622920101 D230090] Liquida??o N? 1 do Empenho N? [546 / 2022] Data [14/12/2022 Valor Empenho 8.000,00] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000009]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003683980940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000596 100000146060000028111141220222401213110101 C240090] Liquida??o N? 1 do Empenho N? [546 / 2022] Data [14/12/2022 Valor Empenho 8.000,00] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000009]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003683980940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000597 100000146060000028112141220222401332319900 D240090] Liquida??o N? 1 do Empenho N? [546 / 2022] Data [14/12/2022 Valor Empenho 8.000,00] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000009]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003683980940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000598 100000146060000028113141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [546 / 2022] Data [14/12/2022 Valor Empenho 8.000,00] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000009]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003683980940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000599 100000146060000028114141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [546 / 2022] Data [14/12/2022 Valor Empenho 8.000,00] Hist?rico[Para atender servi?o de sonoriza??o de m?dio porte na programa??o da festividade do Cirio de Nossa Senhora do ? nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000009]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003683980940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000600 00000000660000014606141220222303 0000000636501721 * 1000000000601 100000146060000028187141220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000602 100000146060000028188141220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000603 100000146060000028189141220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000604 100000146060000028190141220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000605 100000146060000028191141220222403211110102 C240230] Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000606 100000146060000028192141220222403311110122 D240230] Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000607 100000146060000028193141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000608 100000146060000028194141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [545 / 2022] Data [14/12/2022 Valor Empenho 159.125,43] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [1301]] 0000000159125430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000609 00000000670000014606141220222303 0000000029200001 * 1000000000610 100000146060000028195141220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [547 / 2022] Data [14/12/2022 Valor Empenho 7.300,00] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0213]] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000611 100000146060000028196141220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [547 / 2022] Data [14/12/2022 Valor Empenho 7.300,00] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0213]] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000612 100000146060000028197141220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [547 / 2022] Data [14/12/2022 Valor Empenho 7.300,00] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0213]] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000613 100000146060000028198141220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [547 / 2022] Data [14/12/2022 Valor Empenho 7.300,00] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0213]] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000614 100000146060000028199141220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [547 / 2022] Data [14/12/2022 Valor Empenho 7.300,00] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0213]] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000615 100000146060000028200141220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [547 / 2022] Data [14/12/2022 Valor Empenho 7.300,00] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0213]] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000616 100000146060000028201141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [547 / 2022] Data [14/12/2022 Valor Empenho 7.300,00] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0213]] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000617 100000146060000028202141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [547 / 2022] Data [14/12/2022 Valor Empenho 7.300,00] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0213]] 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000618 00000000680000014606141220222303 0000000001052881 * 1000000000619 100000146060000028203141220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [548 / 2022] Data [14/12/2022 Valor Empenho 263,22] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0313]] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000620 100000146060000028204141220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [548 / 2022] Data [14/12/2022 Valor Empenho 263,22] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0313]] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000621 100000146060000028205141220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [548 / 2022] Data [14/12/2022 Valor Empenho 263,22] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0313]] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000622 100000146060000028206141220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [548 / 2022] Data [14/12/2022 Valor Empenho 263,22] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0313]] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000623 100000146060000028207141220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [548 / 2022] Data [14/12/2022 Valor Empenho 263,22] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0313]] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000624 100000146060000028208141220222403311110104 D240230] Liquida??o N? 1 do Empenho N? [548 / 2022] Data [14/12/2022 Valor Empenho 263,22] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0313]] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000625 100000146060000028209141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [548 / 2022] Data [14/12/2022 Valor Empenho 263,22] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0313]] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000626 100000146060000028210141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [548 / 2022] Data [14/12/2022 Valor Empenho 263,22] Hist?rico[Fopag servidor efetivo comp. 13/2022 - 9-Folha de Pagamento N?(s) [0313]] 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000627 00000000690000014606141220222303 0000000088043681 * 1000000000628 100000146060000028211141220222303622130300 C230440] Liquida??o N? 1 do Empenho N? [549 / 2022] Data [14/12/2022 Valor Empenho 22.010,92] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0413]] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000629 100000146060000028212141220222303622130100 D230440] Liquida??o N? 1 do Empenho N? [549 / 2022] Data [14/12/2022 Valor Empenho 22.010,92] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0413]] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000630 100000146060000028213141220222303622920103 C230440] Liquida??o N? 1 do Empenho N? [549 / 2022] Data [14/12/2022 Valor Empenho 22.010,92] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0413]] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000631 100000146060000028214141220222303622920101 D230440] Liquida??o N? 1 do Empenho N? [549 / 2022] Data [14/12/2022 Valor Empenho 22.010,92] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0413]] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000632 100000146060000028215141220222403211420100 C240440] Liquida??o N? 1 do Empenho N? [549 / 2022] Data [14/12/2022 Valor Empenho 22.010,92] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0413]] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000633 100000146060000028216141220222403319910100 D240440] Liquida??o N? 1 do Empenho N? [549 / 2022] Data [14/12/2022 Valor Empenho 22.010,92] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0413]] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000634 100000146060000028217141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [549 / 2022] Data [14/12/2022 Valor Empenho 22.010,92] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0413]] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000635 100000146060000028218141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [549 / 2022] Data [14/12/2022 Valor Empenho 22.010,92] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0413]] 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685190929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000000636 00000000700000014606141220222303 0000000171063881 * 1000000000637 100000146060000028219141220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0513]] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000638 100000146060000028220141220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0513]] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000639 100000146060000028221141220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0513]] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000640 100000146060000028222141220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0513]] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000641 100000146060000028223141220222403211110102 C240230] Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0513]] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000642 100000146060000028224141220222403311110122 D240230] Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0513]] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000643 100000146060000028225141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0513]] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000644 100000146060000028226141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [550 / 2022] Data [14/12/2022 Valor Empenho 42.765,97] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0513]] 0000000042765970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000645 00000000710000014606141220222303 0000000005600001 * 1000000000646 100000146060000028227141220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [551 / 2022] Data [14/12/2022 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000647 100000146060000028228141220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [551 / 2022] Data [14/12/2022 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000648 100000146060000028229141220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [551 / 2022] Data [14/12/2022 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000649 100000146060000028230141220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [551 / 2022] Data [14/12/2022 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000650 100000146060000028231141220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [551 / 2022] Data [14/12/2022 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000651 100000146060000028232141220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [551 / 2022] Data [14/12/2022 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000652 100000146060000028233141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [551 / 2022] Data [14/12/2022 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000653 100000146060000028234141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [551 / 2022] Data [14/12/2022 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0613]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000654 00000000720000014606141220222303 0000000004154201 * 1000000000655 100000146060000028235141220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [552 / 2022] Data [14/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0713]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000656 100000146060000028236141220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [552 / 2022] Data [14/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0713]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000657 100000146060000028237141220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [552 / 2022] Data [14/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0713]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000658 100000146060000028238141220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [552 / 2022] Data [14/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0713]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000659 100000146060000028239141220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [552 / 2022] Data [14/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0713]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000660 100000146060000028240141220222403311110104 D240230] Liquida??o N? 1 do Empenho N? [552 / 2022] Data [14/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0713]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000661 100000146060000028241141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [552 / 2022] Data [14/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0713]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000662 100000146060000028242141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [552 / 2022] Data [14/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0713]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685430983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000663 00000000730000014606141220222303 0000000023148961 * 1000000000664 100000146060000028243141220222303622130300 C230440] Liquida??o N? 1 do Empenho N? [553 / 2022] Data [14/12/2022 Valor Empenho 5.787,24] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0813]] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000665 100000146060000028244141220222303622130100 D230440] Liquida??o N? 1 do Empenho N? [553 / 2022] Data [14/12/2022 Valor Empenho 5.787,24] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0813]] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000666 100000146060000028245141220222303622920103 C230440] Liquida??o N? 1 do Empenho N? [553 / 2022] Data [14/12/2022 Valor Empenho 5.787,24] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0813]] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000667 100000146060000028246141220222303622920101 D230440] Liquida??o N? 1 do Empenho N? [553 / 2022] Data [14/12/2022 Valor Empenho 5.787,24] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0813]] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000668 100000146060000028247141220222403211420100 C240440] Liquida??o N? 1 do Empenho N? [553 / 2022] Data [14/12/2022 Valor Empenho 5.787,24] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0813]] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000669 100000146060000028248141220222403319910100 D240440] Liquida??o N? 1 do Empenho N? [553 / 2022] Data [14/12/2022 Valor Empenho 5.787,24] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0813]] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000670 100000146060000028249141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [553 / 2022] Data [14/12/2022 Valor Empenho 5.787,24] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0813]] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000671 100000146060000028250141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [553 / 2022] Data [14/12/2022 Valor Empenho 5.787,24] Hist?rico[Ipamb Fundo Fin. 02 comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0813]] 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685470929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000000672 00000000740000014606141220222303 0000000231516521 * 1000000000673 100000146060000028251141220222303622130300 C230240] Liquida??o N? 1 do Empenho N? [554 / 2022] Data [14/12/2022 Valor Empenho 57.879,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0913]] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000674 100000146060000028252141220222303622130100 D230240] Liquida??o N? 1 do Empenho N? [554 / 2022] Data [14/12/2022 Valor Empenho 57.879,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0913]] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000675 100000146060000028253141220222303622920103 C230240] Liquida??o N? 1 do Empenho N? [554 / 2022] Data [14/12/2022 Valor Empenho 57.879,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0913]] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000676 100000146060000028254141220222303622920101 D230240] Liquida??o N? 1 do Empenho N? [554 / 2022] Data [14/12/2022 Valor Empenho 57.879,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0913]] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000677 100000146060000028255141220222403211110102 C240240] Liquida??o N? 1 do Empenho N? [554 / 2022] Data [14/12/2022 Valor Empenho 57.879,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0913]] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000678 100000146060000028256141220222403311110122 D240240] Liquida??o N? 1 do Empenho N? [554 / 2022] Data [14/12/2022 Valor Empenho 57.879,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0913]] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000679 100000146060000028257141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [554 / 2022] Data [14/12/2022 Valor Empenho 57.879,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0913]] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000680 100000146060000028258141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [554 / 2022] Data [14/12/2022 Valor Empenho 57.879,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [0913]] 0000000057879130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000681 00000000750000014606141220222303 0000000005800001 * 1000000000682 100000146060000028259141220222303622130300 C230240] Liquida??o N? 1 do Empenho N? [555 / 2022] Data [14/12/2022 Valor Empenho 1.450,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1013]] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000683 100000146060000028260141220222303622130100 D230240] Liquida??o N? 1 do Empenho N? [555 / 2022] Data [14/12/2022 Valor Empenho 1.450,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1013]] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000684 100000146060000028261141220222303622920103 C230240] Liquida??o N? 1 do Empenho N? [555 / 2022] Data [14/12/2022 Valor Empenho 1.450,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1013]] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000685 100000146060000028262141220222303622920101 D230240] Liquida??o N? 1 do Empenho N? [555 / 2022] Data [14/12/2022 Valor Empenho 1.450,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1013]] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000686 100000146060000028263141220222403211110101 C240240] Liquida??o N? 1 do Empenho N? [555 / 2022] Data [14/12/2022 Valor Empenho 1.450,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1013]] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000687 100000146060000028264141220222403319910100 D240240] Liquida??o N? 1 do Empenho N? [555 / 2022] Data [14/12/2022 Valor Empenho 1.450,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1013]] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000688 100000146060000028265141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [555 / 2022] Data [14/12/2022 Valor Empenho 1.450,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1013]] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000689 100000146060000028266141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [555 / 2022] Data [14/12/2022 Valor Empenho 1.450,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1013]] 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000690 00000000760000014606141220222303 0000000047400481 * 1000000000691 100000146060000028267141220222303622130300 C230440] Liquida??o N? 1 do Empenho N? [556 / 2022] Data [14/12/2022 Valor Empenho 11.850,12] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2022 - 9-Folha de Pagamento N?(s) [1113]] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685570929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000692 100000146060000028268141220222303622130100 D230440] Liquida??o N? 1 do Empenho N? [556 / 2022] Data [14/12/2022 Valor Empenho 11.850,12] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2022 - 9-Folha de Pagamento N?(s) [1113]] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685570929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000693 100000146060000028269141220222303622920103 C230440] Liquida??o N? 1 do Empenho N? [556 / 2022] Data [14/12/2022 Valor Empenho 11.850,12] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2022 - 9-Folha de Pagamento N?(s) [1113]] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685570929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000694 100000146060000028270141220222303622920101 D230440] Liquida??o N? 1 do Empenho N? [556 / 2022] Data [14/12/2022 Valor Empenho 11.850,12] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2022 - 9-Folha de Pagamento N?(s) [1113]] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685570929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000695 100000146060000028271141220222403211459800 C240440] Liquida??o N? 1 do Empenho N? [556 / 2022] Data [14/12/2022 Valor Empenho 11.850,12] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2022 - 9-Folha de Pagamento N?(s) [1113]] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685570929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000696 100000146060000028272141220222403312219900 D240440] Liquida??o N? 1 do Empenho N? [556 / 2022] Data [14/12/2022 Valor Empenho 11.850,12] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2022 - 9-Folha de Pagamento N?(s) [1113]] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685570929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000697 100000146060000028273141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [556 / 2022] Data [14/12/2022 Valor Empenho 11.850,12] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2022 - 9-Folha de Pagamento N?(s) [1113]] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685570929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000698 100000146060000028274141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [556 / 2022] Data [14/12/2022 Valor Empenho 11.850,12] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2022 - 9-Folha de Pagamento N?(s) [1113]] 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003685570929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000000699 00000000770000014606141220222303 0000000225716521 * 1000000000700 100000146060000028299141220222303622130300 C230240] Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1313]] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003687670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000701 100000146060000028300141220222303622130100 D230240] Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1313]] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003687670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000702 100000146060000028301141220222303622920103 C230240] Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1313]] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003687670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000703 100000146060000028302141220222303622920101 D230240] Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1313]] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003687670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000704 100000146060000028303141220222403211110102 C240240] Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1313]] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003687670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000705 100000146060000028304141220222403311110122 D240240] Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1313]] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003687670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000706 100000146060000028305141220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1313]] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003687670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000707 100000146060000028306141220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [557 / 2022] Data [14/12/2022 Valor Empenho 56.429,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2022 - 9-Folha de Pagamento N?(s) [1313]] 0000000056429130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003687670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000708 00000000780000014606141220222900 0000000373629541 * 1000000000709 100000146060000027817141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E 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 300102 00116303298657980152203190114300 20124 * 1000000000710 100000146060000027818141220222900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000711 100000146060000027819141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000712 100000146060000027820141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000713 100000146060000027821141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000714 100000146060000027822141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000715 100000146060000027823141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000716 100000146060000027824141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000717 100000146060000027825141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000718 100000146060000027826141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000719 100000146060000027827141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000720 100000146060000027828141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000721 00000000790000014606141220222900 0000000020292121 * 1000000000722 100000146060000027831141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E 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 300102 00116303298657980152203190114300 20124 * 1000000000723 100000146060000027832141220222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000724 100000146060000027833141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000725 100000146060000027834141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000726 100000146060000027835141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000727 100000146060000027836141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000728 100000146060000027837141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000729 100000146060000027838141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000730 100000146060000027839141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000731 100000146060000027840141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000732 100000146060000027841141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000733 100000146060000027842141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000734 00000000800000014606141220222900 0000000005885281 * 1000000000735 100000146060000027845141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E 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 200102 00116303298657980152203190114300 20124 * 1000000000736 100000146060000027846141220222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000737 100000146060000027847141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000738 100000146060000027848141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000739 100000146060000027849141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000740 100000146060000027850141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000741 100000146060000027851141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000742 100000146060000027852141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000743 100000146060000027853141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000744 100000146060000027854141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000745 100000146060000027855141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000746 100000146060000027856141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 0900000000747 00000000810000014606141220222900 0000000103765741 * 1000000000748 100000146060000027859141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E 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 300102 00116303298657980152203190114300 20124 * 1000000000749 100000146060000027860141220222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000750 100000146060000027861141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000751 100000146060000027862141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000752 100000146060000027863141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000753 100000146060000027864141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000754 100000146060000027865141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000755 100000146060000027866141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000756 100000146060000027867141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000757 100000146060000027868141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000758 100000146060000027869141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000759 100000146060000027870141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000760 00000000820000014606141220222900 0000000097020421 * 1000000000761 100000146060000027913141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E 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 300102 00116303298657980152203190114300 20124 * 1000000000762 100000146060000027914141220222900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000763 100000146060000027915141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000764 100000146060000027916141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000765 100000146060000027917141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000766 100000146060000027918141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000767 100000146060000027919141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000768 100000146060000027920141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000769 100000146060000027921141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000770 100000146060000027922141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000771 100000146060000027923141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000772 100000146060000027924141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000773 00000000830000014606141220222900 0000000027282721 * 1000000000774 100000146060000027927141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E 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 300102 00116303298657980152203190114300 20124 * 1000000000775 100000146060000027928141220222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000776 100000146060000027929141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000777 100000146060000027930141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000778 100000146060000027931141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000779 100000146060000027932141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000780 100000146060000027933141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000781 100000146060000027934141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000782 100000146060000027935141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000783 100000146060000027936141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000784 100000146060000027937141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000785 100000146060000027938141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000786 00000000840000014606141220222900 0000000005252401 * 1000000000787 100000146060000027941141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E 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 200102 00116303298657980152203190114300 20124 * 1000000000788 100000146060000027942141220222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000789 100000146060000027943141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000790 100000146060000027944141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000791 100000146060000027945141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000792 100000146060000027946141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000793 100000146060000027947141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000794 100000146060000027948141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000795 100000146060000027949141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000796 100000146060000027950141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000797 100000146060000027951141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000798 100000146060000027952141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 0900000000799 00000000850000014606141220222900 0000000004862341 * 1000000000800 100000146060000027955141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E 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 200102 00116303298657980152203190114300 20124 * 1000000000801 100000146060000027956141220222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000802 100000146060000027957141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000803 100000146060000027958141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000804 100000146060000027959141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000805 100000146060000027960141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000806 100000146060000027961141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000807 100000146060000027962141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000808 100000146060000027963141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000809 100000146060000027964141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000810 100000146060000027965141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000811 100000146060000027966141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 0900000000812 00000000860000014606141220222900 0000000124659901 * 1000000000813 100000146060000028029141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E 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 300102 00116303298657980152203190114300 20124 * 1000000000814 100000146060000028030141220222900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000815 100000146060000028031141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000816 100000146060000028032141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000817 100000146060000028033141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000818 100000146060000028034141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000819 100000146060000028035141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000820 100000146060000028036141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000821 100000146060000028037141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000822 100000146060000028038141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000823 100000146060000028039141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000824 100000146060000028040141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000825 00000000870000014606141220222900 0000000027781861 * 1000000000826 100000146060000028043141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E 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 300102 00116303298657980152203190114300 20124 * 1000000000827 100000146060000028044141220222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000828 100000146060000028045141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000829 100000146060000028046141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000830 100000146060000028047141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000831 100000146060000028048141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000832 100000146060000028049141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000833 100000146060000028050141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000834 100000146060000028051141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000835 100000146060000028052141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000836 100000146060000028053141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000837 100000146060000028054141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000838 00000000880000014606141220222900 0000000004072321 * 1000000000839 100000146060000028057141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E 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 200102 00116303298657980152203190114300 20124 * 1000000000840 100000146060000028058141220222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000841 100000146060000028059141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000842 100000146060000028060141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000843 100000146060000028061141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000844 100000146060000028062141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000845 100000146060000028063141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000846 100000146060000028064141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000847 100000146060000028065141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000848 100000146060000028066141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000849 100000146060000028067141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 1000000000850 100000146060000028068141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190114300 20124 * 0900000000851 00000000890000014606141220222900 0000000024060061 * 1000000000852 100000146060000028071141220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E 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 300102 00116303298657980152203190114300 20124 * 1000000000853 100000146060000028072141220222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000854 100000146060000028073141220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000855 100000146060000028074141220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000856 100000146060000028075141220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000857 100000146060000028076141220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000858 100000146060000028077141220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000859 100000146060000028078141220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000860 100000146060000028079141220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000861 100000146060000028080141220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000862 100000146060000028081141220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000863 100000146060000028082141220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000864 00000000900000014606141220222503 0000000300786601 * 1000000000865 100000146060000027805141220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2022 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000866 100000146060000027806141220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2022 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000867 100000146060000027807141220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2022 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000868 100000146060000027808141220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2022 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000869 100000146060000027809141220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2022 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190114300 20124 * 1000000000870 100000146060000027810141220222503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2022 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000871 100000146060000027811141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2022 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000872 100000146060000027812141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2022 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000873 00000000910000014606141220222503 0000000029200001 * 1000000000874 100000146060000027871141220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/2022 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190115100 20124 * 1000000000875 100000146060000027872141220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/2022 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190115100 20124 * 1000000000876 100000146060000027873141220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/2022 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190115100 20124 * 1000000000877 100000146060000027874141220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/2022 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190115100 20124 * 1000000000878 100000146060000027875141220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/2022 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190115100 20124 * 1000000000879 100000146060000027876141220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/2022 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190115100 20124 * 1000000000880 100000146060000027877141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/2022 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190115100 20124 * 1000000000881 100000146060000027878141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/2022 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190115100 20124 * 0900000000882 00000000920000014606141220222503 0000000001052881 * 1000000000883 100000146060000027881141220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000884 100000146060000027882141220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000885 100000146060000027883141220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000886 100000146060000027884141220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000887 100000146060000027885141220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200102 00116303298657980152203190110700 20124 * 1000000000888 100000146060000027886141220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000889 100000146060000027887141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000890 100000146060000027888141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 0900000000891 00000000930000014606141220222503 0000000088043681 * 1000000000892 100000146060000027891141220222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 102 - 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000893 100000146060000027892141220222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 102 - 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000894 100000146060000027893141220222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 102 - 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000895 100000146060000027894141220222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 102 - 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000896 100000146060000027895141220222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 102 - 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203191130800 20124 * 1000000000897 100000146060000027896141220222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 102 - 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000898 100000146060000027897141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 102 - 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000899 100000146060000027898141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 102 - 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 0900000000900 00000000940000014606141220222503 0000000081451961 * 1000000000901 100000146060000027901141220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/2022 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000902 100000146060000027902141220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/2022 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000903 100000146060000027903141220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/2022 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000904 100000146060000027904141220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/2022 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000905 100000146060000027905141220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/2022 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190114300 20124 * 1000000000906 100000146060000027906141220222503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/2022 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000907 100000146060000027907141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/2022 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000908 100000146060000027908141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/2022 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000909 00000000950000014606141220222503 0000000005600001 * 1000000000910 100000146060000027967141220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/2022 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000911 100000146060000027968141220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/2022 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000912 100000146060000027969141220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/2022 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000913 100000146060000027970141220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/2022 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000914 100000146060000027971141220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/2022 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200102 00116303298657980152203190115100 20124 * 1000000000915 100000146060000027972141220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/2022 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000916 100000146060000027973141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/2022 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000917 100000146060000027974141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/2022 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 0900000000918 00000000960000014606141220222503 0000000004154201 * 1000000000919 100000146060000027977141220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000920 100000146060000027978141220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000921 100000146060000027979141220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000922 100000146060000027980141220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000923 100000146060000027981141220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200102 00116303298657980152203190110700 20124 * 1000000000924 100000146060000027982141220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000925 100000146060000027983141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000926 100000146060000027984141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 0900000000927 00000000970000014606141220222503 0000000023148961 * 1000000000928 100000146060000027987141220222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 102 - 1 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000929 100000146060000027988141220222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 102 - 1 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000930 100000146060000027989141220222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 102 - 1 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000931 100000146060000027990141220222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 102 - 1 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000932 100000146060000027991141220222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 102 - 1 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203191130800 20124 * 1000000000933 100000146060000027992141220222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 102 - 1 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000934 100000146060000027993141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 102 - 1 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000935 100000146060000027994141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0813]] 2.01.24 - oc 102 - 1 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 0900000000936 00000000980000014606141220222503 0000000005800001 * 1000000000937 100000146060000027997141220222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/2022 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000938 100000146060000027998141220222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/2022 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000939 100000146060000027999141220222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/2022 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000940 100000146060000028000141220222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/2022 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000941 100000146060000028001141220222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/2022 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200102 00116303298657980152203190115100 20124 * 1000000000942 100000146060000028002141220222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/2022 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000943 100000146060000028003141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/2022 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000000944 100000146060000028004141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/2022 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 0900000000945 00000000990000014606141220222503 0000000047400481 * 1000000000946 100000146060000028007141220222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/12/2022 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190130200 20124 * 1000000000947 100000146060000028008141220222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/12/2022 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190130200 20124 * 1000000000948 100000146060000028009141220222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/12/2022 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190130200 20124 * 1000000000949 100000146060000028010141220222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/12/2022 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190130200 20124 * 1000000000950 100000146060000028011141220222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/12/2022 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190130200 20124 * 1000000000951 100000146060000028012141220222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/12/2022 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190130200 20124 * 1000000000952 100000146060000028013141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/12/2022 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190130200 20124 * 1000000000953 100000146060000028014141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/12/2022 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190130200 20124 * 0900000000954 00000001000000014606141220222503 0000000105333761 * 1000000000955 100000146060000028017141220222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/2022 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000956 100000146060000028018141220222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/2022 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000957 100000146060000028019141220222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/2022 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000958 100000146060000028020141220222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/2022 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000959 100000146060000028021141220222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/2022 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190114300 20124 * 1000000000960 100000146060000028022141220222503211110102 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/2022 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000961 100000146060000028023141220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/2022 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000962 100000146060000028024141220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/2022 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 0900000000963 00000001010000014606141220221501 0000000075196651 * 1000000000964 100000146060000027813141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000965 100000146060000027814141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [159.125,43] Empenho N? [545/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1301]] 2.01.24 - oc 102 - 14/12/2 0000000075196650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190114300 20124 * 0900000000966 00000001020000014606141220221501 0000000062271591 * 1000000000967 100000146060000027815141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000968 100000146060000027816141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [520 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [62.271,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000062271590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000969 00000001030000014606141220221501 0000000003382021 * 1000000000970 100000146060000027829141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000971 100000146060000027830141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [521 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.382,02] Hist?rico[Autoriza??o para pagamento - ]] 0000000003382020000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000972 00000001040000014606141220221501 0000000000980881 * 1000000000973 100000146060000027843141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000974 100000146060000027844141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [522 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [980,88] Hist?rico[Autoriza??o para pagamento - ]] 0000000000980880000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000975 00000001050000014606141220221501 0000000017294291 * 1000000000976 100000146060000027857141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000977 100000146060000027858141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [523 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.294,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000017294290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000978 00000001060000014606141220221501 0000000007300001 * 1000000000979 100000146060000027879141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/202 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190115100 20124 * 1000000000980 100000146060000027880141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [7.300,00] Empenho N? [547/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 102 - 14/12/202 0000000007300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190115100 20124 * 0900000000981 00000001070000014606141220221501 0000000000263221 * 1000000000982 100000146060000027889141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000000983 100000146060000027890141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [263,22] Empenho N? [548/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 102 - 14/12/2022 0000000000263220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200102 00116303298657980152203190110700 20124 * 0900000000984 00000001080000014606141220221501 0000000022010921 * 1000000000985 100000146060000027899141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000000986 100000146060000027900141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [22.010,92] Empenho N? [549/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022010920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547820529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203191130800 20124 * 0900000000987 00000001090000014606141220221501 0000000020362991 * 1000000000988 100000146060000027909141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/20 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000000989 100000146060000027910141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [42.765,97] Empenho N? [550/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0513]] 2.01.24 - oc 102 - 14/12/20 0000000020362990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190114300 20124 * 0900000000990 00000001100000014606141220221501 0000000016170071 * 1000000000991 100000146060000027911141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000992 100000146060000027912141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [524 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [16.170,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000016170070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000993 00000001110000014606141220221501 0000000004547121 * 1000000000994 100000146060000027925141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000995 100000146060000027926141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [525 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.547,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000004547120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000996 00000001120000014606141220221501 0000000000875401 * 1000000000997 100000146060000027939141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000998 100000146060000027940141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [526 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [875,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000875400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000999 00000001130000014606141220221501 0000000000810391 * 1000000001000 100000146060000027953141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001001 100000146060000027954141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [527 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [810,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000810390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001002 00000001140000014606141220221501 0000000001400001 * 1000000001003 100000146060000027975141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/202 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000001004 100000146060000027976141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.400,00] Empenho N? [551/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0613]] 2.01.24 - oc 102 - 14/12/202 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200102 00116303298657980152203190115100 20124 * 0900000001005 00000001150000014606141220221501 0000000001038551 * 1000000001006 100000146060000027985141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/202 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190110700 20124 * 1000000001007 100000146060000027986141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.038,55] Empenho N? [552/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0713]] 2.01.24 - oc 102 - 14/12/202 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200102 00116303298657980152203190110700 20124 * 0900000001008 00000001160000014606141220221501 0000000005787241 * 1000000001009 100000146060000027995141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203191130800 20124 * 1000000001010 100000146060000027996141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [5.787,24] Empenho N? [553/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005787240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547860529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203191130800 20124 * 0900000001011 00000001170000014606141220221501 0000000001450001 * 1000000001012 100000146060000028005141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/202 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200102 00116303298657980152203190115100 20124 * 1000000001013 100000146060000028006141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [1.450,00] Empenho N? [555/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1013]] 2.01.24 - oc 102 - 14/12/202 0000000001450000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200102 00116303298657980152203190115100 20124 * 0900000001014 00000001180000014606141220221501 0000000011850121 * 1000000001015 100000146060000028015141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/ 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190130200 20124 * 1000000001016 100000146060000028016141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [11.850,12] Empenho N? [556/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1113]] 2.01.24 - oc 102 - 14/ 0000000011850120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547880529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190130200 20124 * 0900000001017 00000001190000014606141220221501 0000000026333441 * 1000000001018 100000146060000028025141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/20 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300102 00116303298657980152203190114300 20124 * 1000000001019 100000146060000028026141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [56.429,13] Empenho N? [557/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1313]] 2.01.24 - oc 102 - 14/12/20 0000000026333440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000547890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300102 00116303298657980152203190114300 20124 * 0900000001020 00000001200000014606141220221501 0000000020776651 * 1000000001021 100000146060000028027141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001022 100000146060000028028141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [532 / 2022] Data [14/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [20.776,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000020776650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001023 00000001210000014606141220221501 0000000004630311 * 1000000001024 100000146060000028041141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001025 100000146060000028042141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [533 / 2022] Data [14/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.630,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004630310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001026 00000001220000014606141220221501 0000000000678721 * 1000000001027 100000146060000028055141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001028 100000146060000028056141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [534 / 2022] Data [14/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001029 00000001230000014606141220221501 0000000004010011 * 1000000001030 100000146060000028069141220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001031 100000146060000028070141220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [535 / 2022] Data [14/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.010,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000004010010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001032 00000001240000014606151220222004 0000000008094841 * 1000000001033 100000146060000028325151220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [4.047,42] Historico[] 0000000004047420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001034 100000146060000028326151220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [4.047,42] Historico[] 0000000004047420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001035 100000146060000028327151220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [4.047,42] Historico[] 0000000004047420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001036 100000146060000028328151220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [4.047,42] Historico[] 0000000004047420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000001037 00000001250000014606151220222001 0000000001345761 * 1000000001038 100000146060000028329151220222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190130000 Fonte 1500000000 Valor Altera??o [672,88] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18205] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001039 100000146060000028330151220222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190130000 Fonte 1500000000 Valor Altera??o [672,88] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18205] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001040 100000146060000028331151220222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190130000 Fonte 1500000000 Valor Altera??o [672,88] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18205] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001041 100000146060000028332151220222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190130000 Fonte 1500000000 Valor Altera??o [672,88] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18205] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001042 00000001260000014606151220222001 0000000170000001 * 1000000001043 100000146060000028333151220222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [85.000,00] Historico[] 0000000085000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001044 100000146060000028334151220222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [85.000,00] Historico[] 0000000085000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001045 100000146060000028335151220222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [85.000,00] Historico[] 0000000085000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001046 100000146060000028336151220222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [85.000,00] Historico[] 0000000085000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221512202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001047 00000001270000014606151220222104 0000000004000001 * 1000000001048 100000146060000028317151220222104622130100 C211510] Empenho N? [558 / 2022] Data [15/12/2022] Fornecedor:[SIDNEY DOS SANTOS SOUSA ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001049 100000146060000028318151220222104622110000 D211510] Empenho N? [558 / 2022] Data [15/12/2022] Fornecedor:[SIDNEY DOS SANTOS SOUSA ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001050 100000146060000028319151220222104622920101 C211510] Empenho N? [558 / 2022] Data [15/12/2022] Fornecedor:[SIDNEY DOS SANTOS SOUSA ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001051 100000146060000028320151220222104522920101 D211510] Empenho N? [558 / 2022] Data [15/12/2022] Fornecedor:[SIDNEY DOS SANTOS SOUSA ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001052 100000146060000028321151220229000821120100 C900010] Empenho N? [558 / 2022] Data [15/12/2022] Fornecedor:[SIDNEY DOS SANTOS SOUSA ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001053 100000146060000028322151220229000821110100 D900010] Empenho N? [558 / 2022] Data [15/12/2022] Fornecedor:[SIDNEY DOS SANTOS SOUSA ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001054 100000146060000028323151220229000823000000 C900010] Empenho N? [558 / 2022] Data [15/12/2022] Fornecedor:[SIDNEY DOS SANTOS SOUSA ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001055 100000146060000028324151220229000823000000 D900010] Empenho N? [558 / 2022] Data [15/12/2022] Fornecedor:[SIDNEY DOS SANTOS SOUSA ] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001056 00000001280000014606151220222103 0000000002691521 * 1000000001057 100000146060000028337151220222103622130100 C210590] Empenho N? [559 / 2022] Data [15/12/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com darf concernente obriga??es tributaria competencia novembro 2022] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001058 100000146060000028338151220222103622110000 D210590] Empenho N? [559 / 2022] Data [15/12/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com darf concernente obriga??es tributaria competencia novembro 2022] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001059 100000146060000028339151220222103622920101 C210590] Empenho N? [559 / 2022] Data [15/12/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com darf concernente obriga??es tributaria competencia novembro 2022] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001060 100000146060000028340151220222103522920101 D210590] Empenho N? [559 / 2022] Data [15/12/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com darf concernente obriga??es tributaria competencia novembro 2022] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001061 100000146060000028341151220229000821120100 C900010] Empenho N? [559 / 2022] Data [15/12/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com darf concernente obriga??es tributaria competencia novembro 2022] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001062 100000146060000028342151220229000821110100 D900010] Empenho N? [559 / 2022] Data [15/12/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com darf concernente obriga??es tributaria competencia novembro 2022] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001063 100000146060000028343151220229000823000000 C900010] Empenho N? [559 / 2022] Data [15/12/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com darf concernente obriga??es tributaria competencia novembro 2022] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001064 100000146060000028344151220229000823000000 D900010] Empenho N? [559 / 2022] Data [15/12/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com darf concernente obriga??es tributaria competencia novembro 2022] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001065 00000001290000014606151220222304 0000000004000001 * 1000000001066 100000146060000028353151220222304622130300 C230850] Liquida??o N? 1 do Empenho N? [558 / 2022] Data [15/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa - 3-RPA ? Servi?os N?(s) [10322]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003690770900003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001067 100000146060000028354151220222304622130100 D230850] Liquida??o N? 1 do Empenho N? [558 / 2022] Data [15/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa - 3-RPA ? Servi?os N?(s) [10322]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003690770900003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001068 100000146060000028355151220222304622920103 C230850] Liquida??o N? 1 do Empenho N? [558 / 2022] Data [15/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa - 3-RPA ? Servi?os N?(s) [10322]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003690770900003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001069 100000146060000028356151220222304622920101 D230850] Liquida??o N? 1 do Empenho N? [558 / 2022] Data [15/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa - 3-RPA ? Servi?os N?(s) [10322]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003690770900003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001070 100000146060000028357151220222404213110101 C240850] Liquida??o N? 1 do Empenho N? [558 / 2022] Data [15/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa - 3-RPA ? Servi?os N?(s) [10322]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003690770900003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001071 100000146060000028358151220222404332219900 D240850] Liquida??o N? 1 do Empenho N? [558 / 2022] Data [15/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa - 3-RPA ? Servi?os N?(s) [10322]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003690770900003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001072 100000146060000028359151220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [558 / 2022] Data [15/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa - 3-RPA ? Servi?os N?(s) [10322]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003690770900003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001073 100000146060000028360151220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [558 / 2022] Data [15/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa - 3-RPA ? Servi?os N?(s) [10322]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003690770900003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001074 00000001300000014606151220222303 0000000002691521 * 1000000001075 100000146060000028345151220222303622130300 C230440] Liquida??o N? 1 do Empenho N? [559 / 2022] Data [15/12/2022 Valor Empenho 672,88] Hist?rico[Para atender despesas com darf concernente a obriga??es tributaria competencia novembro 2022 - 28-Contribui??o N?(s) [011]] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003691740929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001076 100000146060000028346151220222303622130100 D230440] Liquida??o N? 1 do Empenho N? [559 / 2022] Data [15/12/2022 Valor Empenho 672,88] Hist?rico[Para atender despesas com darf concernente a obriga??es tributaria competencia novembro 2022 - 28-Contribui??o N?(s) [011]] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003691740929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001077 100000146060000028347151220222303622920103 C230440] Liquida??o N? 1 do Empenho N? [559 / 2022] Data [15/12/2022 Valor Empenho 672,88] Hist?rico[Para atender despesas com darf concernente a obriga??es tributaria competencia novembro 2022 - 28-Contribui??o N?(s) [011]] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003691740929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001078 100000146060000028348151220222303622920101 D230440] Liquida??o N? 1 do Empenho N? [559 / 2022] Data [15/12/2022 Valor Empenho 672,88] Hist?rico[Para atender despesas com darf concernente a obriga??es tributaria competencia novembro 2022 - 28-Contribui??o N?(s) [011]] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003691740929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001079 100000146060000028349151220222403211459800 C240440] Liquida??o N? 1 do Empenho N? [559 / 2022] Data [15/12/2022 Valor Empenho 672,88] Hist?rico[Para atender despesas com darf concernente a obriga??es tributaria competencia novembro 2022 - 28-Contribui??o N?(s) [011]] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003691740929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001080 100000146060000028350151220222403312219900 D240440] Liquida??o N? 1 do Empenho N? [559 / 2022] Data [15/12/2022 Valor Empenho 672,88] Hist?rico[Para atender despesas com darf concernente a obriga??es tributaria competencia novembro 2022 - 28-Contribui??o N?(s) [011]] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003691740929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001081 100000146060000028351151220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [559 / 2022] Data [15/12/2022 Valor Empenho 672,88] Hist?rico[Para atender despesas com darf concernente a obriga??es tributaria competencia novembro 2022 - 28-Contribui??o N?(s) [011]] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003691740929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001082 100000146060000028352151220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [559 / 2022] Data [15/12/2022 Valor Empenho 672,88] Hist?rico[Para atender despesas com darf concernente a obriga??es tributaria competencia novembro 2022 - 28-Contribui??o N?(s) [011]] 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003691740929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001083 00000001310000014606151220222503 0000000002691521 * 1000000001084 100000146060000028307151220222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200103 00116303298657980152203190130200 20124 * 1000000001085 100000146060000028308151220222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200103 00116303298657980152203190130200 20124 * 1000000001086 100000146060000028309151220222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200103 00116303298657980152203190130200 20124 * 1000000001087 100000146060000028310151220222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200103 00116303298657980152203190130200 20124 * 1000000001088 100000146060000028311151220222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200103 00116303298657980152203190130200 20124 * 1000000001089 100000146060000028312151220222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200103 00116303298657980152203190130200 20124 * 1000000001090 100000146060000028313151220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200103 00116303298657980152203190130200 20124 * 1000000001091 100000146060000028314151220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200103 00116303298657980152203190130200 20124 * 0900000001092 00000001320000014606151220221501 0000000000672881 * 1000000001093 100000146060000028315151220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200103 00116303298657980152203190130200 20124 * 1000000001094 100000146060000028316151220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/12/2022] Valor Liquida??o [672,88] Empenho N? [559/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 28-Contribui??o N?(s) [011]] 2.01.24 - oc 103 - 15/12/2022 0000000000672880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000551640529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200103 00116303298657980152203190130200 20124 * 0900000001095 00000001330000014606161220222104 0000000018141961 * 1000000001096 100000146060000028361161220222104622130100 C211430] Empenho N? [560 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001097 100000146060000028362161220222104622110000 D211430] Empenho N? [560 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001098 100000146060000028363161220222104622920101 C211430] Empenho N? [560 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001099 100000146060000028364161220222104522920101 D211430] Empenho N? [560 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001100 100000146060000028365161220229000821120100 C900010] Empenho N? [560 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001101 100000146060000028366161220229000821110100 D900010] Empenho N? [560 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001102 100000146060000028367161220229000823000000 C900010] Empenho N? [560 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001103 100000146060000028368161220229000823000000 D900010] Empenho N? [560 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001104 00000001340000014606161220222104 0000000017714881 * 1000000001105 100000146060000028377161220222104622130100 C211430] Empenho N? [561 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001106 100000146060000028378161220222104622110000 D211430] Empenho N? [561 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001107 100000146060000028379161220222104622920101 C211430] Empenho N? [561 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001108 100000146060000028380161220222104522920101 D211430] Empenho N? [561 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001109 100000146060000028381161220229000821120100 C900010] Empenho N? [561 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001110 100000146060000028382161220229000821110100 D900010] Empenho N? [561 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001111 100000146060000028383161220229000823000000 C900010] Empenho N? [561 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001112 100000146060000028384161220229000823000000 D900010] Empenho N? [561 / 2022] Data [16/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001113 00000001350000014606161220222301 0000000004000002 * 1000000001114 100000146060000028393161220222301622130100 C230090] Estorno N? 8 da Liquida??o N? [28 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012881028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001115 100000146060000028394161220222301622130300 D230090] Estorno N? 8 da Liquida??o N? [28 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012881028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001116 100000146060000028395161220222301622920101 C230090] Estorno N? 8 da Liquida??o N? [28 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012881028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001117 100000146060000028396161220222301622920103 D230090] Estorno N? 8 da Liquida??o N? [28 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012881028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001118 100000146060000028397161220222401332319900 C240090] Estorno N? 8 da Liquida??o N? [28 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012881028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001119 100000146060000028398161220222401213110101 D240090] Estorno N? 8 da Liquida??o N? [28 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012881028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001120 100000146060000028399161220229000821120100 C900010] Estorno N? 8 da Liquida??o N? [28 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012881028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001121 100000146060000028400161220229000821130100 D900010] Estorno N? 8 da Liquida??o N? [28 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012881028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001122 00000001360000014606161220222301 0000000000716002 * 1000000001123 100000146060000028401161220222301622130100 C230090] Estorno N? 9 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000179000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012891028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001124 100000146060000028402161220222301622130300 D230090] Estorno N? 9 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000179000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012891028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001125 100000146060000028403161220222301622920101 C230090] Estorno N? 9 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000179000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012891028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001126 100000146060000028404161220222301622920103 D230090] Estorno N? 9 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000179000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012891028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001127 100000146060000028405161220222401332319900 C240090] Estorno N? 9 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000179000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012891028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001128 100000146060000028406161220222401213110101 D240090] Estorno N? 9 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000179000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012891028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001129 100000146060000028407161220229000821120100 C900010] Estorno N? 9 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000179000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012891028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001130 100000146060000028408161220229000821130100 D900010] Estorno N? 9 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000179000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012891028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001131 00000001370000014606161220222301 0000000000079602 * 1000000001132 100000146060000028409161220222301622130100 C230090] Estorno N? 10 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012901028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001133 100000146060000028410161220222301622130300 D230090] Estorno N? 10 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012901028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001134 100000146060000028411161220222301622920101 C230090] Estorno N? 10 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012901028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001135 100000146060000028412161220222301622920103 D230090] Estorno N? 10 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012901028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001136 100000146060000028413161220222401332319900 C240090] Estorno N? 10 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012901028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001137 100000146060000028414161220222401213110101 D240090] Estorno N? 10 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012901028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001138 100000146060000028415161220229000821120100 C900010] Estorno N? 10 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012901028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001139 100000146060000028416161220229000821130100 D900010] Estorno N? 10 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012901028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001140 00000001380000014606161220222301 0000000000560402 * 1000000001141 100000146060000028417161220222301622130100 C230090] Estorno N? 11 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000140100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012911028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001142 100000146060000028418161220222301622130300 D230090] Estorno N? 11 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000140100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012911028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001143 100000146060000028419161220222301622920101 C230090] Estorno N? 11 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000140100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012911028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001144 100000146060000028420161220222301622920103 D230090] Estorno N? 11 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000140100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012911028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001145 100000146060000028421161220222401332319900 C240090] Estorno N? 11 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000140100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012911028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001146 100000146060000028422161220222401213110101 D240090] Estorno N? 11 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000140100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012911028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001147 100000146060000028423161220229000821120100 C900010] Estorno N? 11 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000140100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012911028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001148 100000146060000028424161220229000821130100 D900010] Estorno N? 11 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000140100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012911028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001149 00000001390000014606161220222301 0000000000003602 * 1000000001150 100000146060000028425161220222301622130100 C230090] Estorno N? 12 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000000900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012921028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001151 100000146060000028426161220222301622130300 D230090] Estorno N? 12 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000000900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012921028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001152 100000146060000028427161220222301622920101 C230090] Estorno N? 12 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000000900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012921028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001153 100000146060000028428161220222301622920103 D230090] Estorno N? 12 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000000900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012921028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001154 100000146060000028429161220222401332319900 C240090] Estorno N? 12 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000000900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012921028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001155 100000146060000028430161220222401213110101 D240090] Estorno N? 12 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000000900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012921028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001156 100000146060000028431161220229000821120100 C900010] Estorno N? 12 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000000900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012921028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001157 100000146060000028432161220229000821130100 D900010] Estorno N? 12 da Liquida??o N? [29 / 2022] Data [30/11/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000000900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000012921028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001158 00000001400000014606161220222304 0000000018141961 * 1000000001159 100000146060000028369161220222304622130300 C230770] Liquida??o N? 1 do Empenho N? [560 / 2022] Data [16/12/2022 Valor Empenho 4.535,49] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022 - 46-Boleto N?(s) [4000015968]] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694300904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001160 100000146060000028370161220222304622130100 D230770] Liquida??o N? 1 do Empenho N? [560 / 2022] Data [16/12/2022 Valor Empenho 4.535,49] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022 - 46-Boleto N?(s) [4000015968]] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694300904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001161 100000146060000028371161220222304622920103 C230770] Liquida??o N? 1 do Empenho N? [560 / 2022] Data [16/12/2022 Valor Empenho 4.535,49] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022 - 46-Boleto N?(s) [4000015968]] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694300904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001162 100000146060000028372161220222304622920101 D230770] Liquida??o N? 1 do Empenho N? [560 / 2022] Data [16/12/2022 Valor Empenho 4.535,49] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022 - 46-Boleto N?(s) [4000015968]] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694300904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001163 100000146060000028373161220222404213110101 C240770] Liquida??o N? 1 do Empenho N? [560 / 2022] Data [16/12/2022 Valor Empenho 4.535,49] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022 - 46-Boleto N?(s) [4000015968]] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694300904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001164 100000146060000028374161220222404332310800 D240770] Liquida??o N? 1 do Empenho N? [560 / 2022] Data [16/12/2022 Valor Empenho 4.535,49] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022 - 46-Boleto N?(s) [4000015968]] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694300904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001165 100000146060000028375161220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [560 / 2022] Data [16/12/2022 Valor Empenho 4.535,49] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022 - 46-Boleto N?(s) [4000015968]] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694300904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001166 100000146060000028376161220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [560 / 2022] Data [16/12/2022 Valor Empenho 4.535,49] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 11/2022 - 46-Boleto N?(s) [4000015968]] 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694300904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000001167 00000001410000014606161220222304 0000000017714881 * 1000000001168 100000146060000028385161220222304622130300 C230770] Liquida??o N? 1 do Empenho N? [561 / 2022] Data [16/12/2022 Valor Empenho 4.428,72] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022 - 46-Boleto N?(s) [4000015968]] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694430904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001169 100000146060000028386161220222304622130100 D230770] Liquida??o N? 1 do Empenho N? [561 / 2022] Data [16/12/2022 Valor Empenho 4.428,72] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022 - 46-Boleto N?(s) [4000015968]] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694430904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001170 100000146060000028387161220222304622920103 C230770] Liquida??o N? 1 do Empenho N? [561 / 2022] Data [16/12/2022 Valor Empenho 4.428,72] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022 - 46-Boleto N?(s) [4000015968]] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694430904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001171 100000146060000028388161220222304622920101 D230770] Liquida??o N? 1 do Empenho N? [561 / 2022] Data [16/12/2022 Valor Empenho 4.428,72] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022 - 46-Boleto N?(s) [4000015968]] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694430904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001172 100000146060000028389161220222404213110101 C240770] Liquida??o N? 1 do Empenho N? [561 / 2022] Data [16/12/2022 Valor Empenho 4.428,72] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022 - 46-Boleto N?(s) [4000015968]] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694430904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001173 100000146060000028390161220222404332310800 D240770] Liquida??o N? 1 do Empenho N? [561 / 2022] Data [16/12/2022 Valor Empenho 4.428,72] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022 - 46-Boleto N?(s) [4000015968]] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694430904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001174 100000146060000028391161220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [561 / 2022] Data [16/12/2022 Valor Empenho 4.428,72] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022 - 46-Boleto N?(s) [4000015968]] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694430904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001175 100000146060000028392161220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [561 / 2022] Data [16/12/2022 Valor Empenho 4.428,72] Hist?rico[Pra atender servi?o de fatura agrupadora de Energia el?trica, referente ao m?s 10/2022 - 46-Boleto N?(s) [4000015968]] 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003694430904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000001176 00000001420000014606191220222004 0000000000048001 * 1000000001177 100000146060000028609191220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [24,00] Historico[] 0000000000024000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001178 100000146060000028610191220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [24,00] Historico[] 0000000000024000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001179 100000146060000028611191220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [24,00] Historico[] 0000000000024000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001180 100000146060000028612191220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [24,00] Historico[] 0000000000024000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000001181 00000001430000014606191220222004 0000000008469401 * 1000000001182 100000146060000028613191220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [4.234,70] Historico[] 0000000004234700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001183 100000146060000028614191220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [4.234,70] Historico[] 0000000004234700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001184 100000146060000028615191220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [4.234,70] Historico[] 0000000004234700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001185 100000146060000028616191220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [4.234,70] Historico[] 0000000004234700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001186 00000001440000014606191220222004 0000000007717461 * 1000000001187 100000146060000028617191220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [3.858,73] Historico[] 0000000003858730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001188 100000146060000028618191220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [3.858,73] Historico[] 0000000003858730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001189 100000146060000028619191220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [3.858,73] Historico[] 0000000003858730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001190 100000146060000028620191220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390920000 Fonte 1751001000 Valor Altera??o [3.858,73] Historico[] 0000000003858730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221912202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000001191 00000001450000014606191220222104 0000000007767241 * 1000000001192 100000146060000028593191220222104622130100 C211430] Empenho N? [562 / 2022] Data [19/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022.] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005620304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001193 100000146060000028594191220222104622110000 D211430] Empenho N? [562 / 2022] Data [19/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022.] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005620304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001194 100000146060000028595191220222104622920101 C211430] Empenho N? [562 / 2022] Data [19/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022.] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005620304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001195 100000146060000028596191220222104522920101 D211430] Empenho N? [562 / 2022] Data [19/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022.] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005620304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001196 100000146060000028597191220229000821120100 C900010] Empenho N? [562 / 2022] Data [19/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022.] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005620304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001197 100000146060000028598191220229000821110100 D900010] Empenho N? [562 / 2022] Data [19/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022.] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005620304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001198 100000146060000028599191220229000823000000 C900010] Empenho N? [562 / 2022] Data [19/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022.] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005620304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001199 100000146060000028600191220229000823000000 D900010] Empenho N? [562 / 2022] Data [19/12/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022.] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005620304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001200 00000001460000014606191220222301 0000000004000001 * 1000000001201 100000146060000028577191220222301622130300 C230090] Liquida??o N? 30 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [188772]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697410928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001202 100000146060000028578191220222301622130100 D230090] Liquida??o N? 30 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [188772]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697410928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001203 100000146060000028579191220222301622920103 C230090] Liquida??o N? 30 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [188772]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697410928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001204 100000146060000028580191220222301622920101 D230090] Liquida??o N? 30 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [188772]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697410928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001205 100000146060000028581191220222401213110101 C240090] Liquida??o N? 30 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [188772]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697410928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001206 100000146060000028582191220222401332319900 D240090] Liquida??o N? 30 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [188772]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697410928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001207 100000146060000028583191220229000821130100 C900010] Liquida??o N? 30 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [188772]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697410928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001208 100000146060000028584191220229000821120100 D900010] Liquida??o N? 30 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [188772]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697410928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001209 00000001470000014606191220222301 0000000000719601 * 1000000001210 100000146060000028585191220222301622130300 C230090] Liquida??o N? 31 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [188770]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697420928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001211 100000146060000028586191220222301622130100 D230090] Liquida??o N? 31 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [188770]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697420928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001212 100000146060000028587191220222301622920103 C230090] Liquida??o N? 31 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [188770]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697420928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001213 100000146060000028588191220222301622920101 D230090] Liquida??o N? 31 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [188770]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697420928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001214 100000146060000028589191220222401213110101 C240090] Liquida??o N? 31 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [188770]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697420928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001215 100000146060000028590191220222401332319900 D240090] Liquida??o N? 31 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [188770]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697420928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001216 100000146060000028591191220229000821130100 C900010] Liquida??o N? 31 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [188770]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697420928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001217 100000146060000028592191220229000821120100 D900010] Liquida??o N? 31 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [188770]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003697420928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001218 00000001480000014606191220222304 0000000007767241 * 1000000001219 100000146060000028601191220222304622130300 C230770] Liquida??o N? 1 do Empenho N? [562 / 2022] Data [19/12/2022 Valor Empenho 1.941,81] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022. - 46-Boleto N?(s) [4000015968]] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003697610904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001220 100000146060000028602191220222304622130100 D230770] Liquida??o N? 1 do Empenho N? [562 / 2022] Data [19/12/2022 Valor Empenho 1.941,81] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022. - 46-Boleto N?(s) [4000015968]] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003697610904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001221 100000146060000028603191220222304622920103 C230770] Liquida??o N? 1 do Empenho N? [562 / 2022] Data [19/12/2022 Valor Empenho 1.941,81] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022. - 46-Boleto N?(s) [4000015968]] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003697610904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001222 100000146060000028604191220222304622920101 D230770] Liquida??o N? 1 do Empenho N? [562 / 2022] Data [19/12/2022 Valor Empenho 1.941,81] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022. - 46-Boleto N?(s) [4000015968]] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003697610904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001223 100000146060000028605191220222404213110101 C240770] Liquida??o N? 1 do Empenho N? [562 / 2022] Data [19/12/2022 Valor Empenho 1.941,81] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022. - 46-Boleto N?(s) [4000015968]] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003697610904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001224 100000146060000028606191220222404332310800 D240770] Liquida??o N? 1 do Empenho N? [562 / 2022] Data [19/12/2022 Valor Empenho 1.941,81] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022. - 46-Boleto N?(s) [4000015968]] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003697610904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001225 100000146060000028607191220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [562 / 2022] Data [19/12/2022 Valor Empenho 1.941,81] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022. - 46-Boleto N?(s) [4000015968]] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003697610904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001226 100000146060000028608191220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [562 / 2022] Data [19/12/2022 Valor Empenho 1.941,81] Hist?rico[Para atender servi?o de pontos de padr?o provis?rio de Energia El?trica com fatura Agrupadora, referente ao m?s 11/2022. - 46-Boleto N?(s) [4000015968]] 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003697610904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000001227 00000001490000014606191220222900 0000000000300001 * 1000000001228 100000146060000028465191220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001229 100000146060000028466191220222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001230 100000146060000028467191220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001231 100000146060000028468191220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001232 100000146060000028469191220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001233 100000146060000028470191220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001234 100000146060000028471191220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001235 100000146060000028472191220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001236 100000146060000028473191220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001237 100000146060000028474191220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001238 100000146060000028475191220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001239 100000146060000028476191220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001240 00000001500000014606191220222900 0000000000660001 * 1000000001241 100000146060000028479191220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001242 100000146060000028480191220222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001243 100000146060000028481191220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001244 100000146060000028482191220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001245 100000146060000028483191220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001246 100000146060000028484191220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001247 100000146060000028485191220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001248 100000146060000028486191220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001249 100000146060000028487191220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001250 100000146060000028488191220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001251 100000146060000028489191220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001252 100000146060000028490191220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001253 00000001510000014606191220222900 0000000000450001 * 1000000001254 100000146060000028503191220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001255 100000146060000028504191220222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001256 100000146060000028505191220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001257 100000146060000028506191220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001258 100000146060000028507191220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001259 100000146060000028508191220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001260 100000146060000028509191220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001261 100000146060000028510191220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001262 100000146060000028511191220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001263 100000146060000028512191220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001264 100000146060000028513191220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001265 100000146060000028514191220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001266 00000001520000014606191220222900 0000000000990001 * 1000000001267 100000146060000028517191220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001268 100000146060000028518191220222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001269 100000146060000028519191220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001270 100000146060000028520191220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001271 100000146060000028521191220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001272 100000146060000028522191220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001273 100000146060000028523191220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001274 100000146060000028524191220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001275 100000146060000028525191220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001276 100000146060000028526191220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001277 100000146060000028527191220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001278 100000146060000028528191220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001279 00000001530000014606191220222900 0000000000300001 * 1000000001280 100000146060000028541191220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001281 100000146060000028542191220222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001282 100000146060000028543191220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001283 100000146060000028544191220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001284 100000146060000028545191220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001285 100000146060000028546191220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001286 100000146060000028547191220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001287 100000146060000028548191220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001288 100000146060000028549191220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001289 100000146060000028550191220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001290 100000146060000028551191220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001291 100000146060000028552191220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001292 00000001540000014606191220222900 0000000000660001 * 1000000001293 100000146060000028555191220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001294 100000146060000028556191220222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001295 100000146060000028557191220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001296 100000146060000028558191220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001297 100000146060000028559191220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001298 100000146060000028560191220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001299 100000146060000028561191220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001300 100000146060000028562191220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001301 100000146060000028563191220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001302 100000146060000028564191220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001303 100000146060000028565191220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001304 100000146060000028566191220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001305 00000001550000014606191220222504 0000000018141961 * 1000000001306 100000146060000028433191220222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001307 100000146060000028434191220222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001308 100000146060000028435191220222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001309 100000146060000028436191220222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001310 100000146060000028437191220222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300104 00116303298657980152203390394300 20124 * 1000000001311 100000146060000028438191220222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001312 100000146060000028439191220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001313 100000146060000028440191220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 0900000001314 00000001560000014606191220222504 0000000017714881 * 1000000001315 100000146060000028443191220222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001316 100000146060000028444191220222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001317 100000146060000028445191220222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001318 100000146060000028446191220222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001319 100000146060000028447191220222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300104 00116303298657980152203390394300 20124 * 1000000001320 100000146060000028448191220222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001321 100000146060000028449191220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001322 100000146060000028450191220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 19/12/2022 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 0900000001323 00000001570000014606191220222504 0000000003360001 * 1000000001324 100000146060000028453191220222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001325 100000146060000028454191220222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001326 100000146060000028455191220222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001327 100000146060000028456191220222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001328 100000146060000028457191220222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001329 100000146060000028458191220222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001330 100000146060000028459191220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001331 100000146060000028460191220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001332 00000001580000014606191220222504 0000000005040001 * 1000000001333 100000146060000028491191220222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001334 100000146060000028492191220222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001335 100000146060000028493191220222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001336 100000146060000028494191220222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001337 100000146060000028495191220222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001338 100000146060000028496191220222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001339 100000146060000028497191220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001340 100000146060000028498191220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001341 00000001590000014606191220222504 0000000003360001 * 1000000001342 100000146060000028529191220222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001343 100000146060000028530191220222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001344 100000146060000028531191220222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001345 100000146060000028532191220222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001346 100000146060000028533191220222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 1000000001347 100000146060000028534191220222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001348 100000146060000028535191220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001349 100000146060000028536191220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 0900000001350 00000001600000014606191220222501 0000000032000001 * 1000000001351 100000146060000028567191220222501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19/12/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300105 00116303298657980152203390399900 20124 * 1000000001352 100000146060000028568191220222501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19/12/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300105 00116303298657980152203390399900 20124 * 1000000001353 100000146060000028569191220222501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19/12/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300105 00116303298657980152203390399900 20124 * 1000000001354 100000146060000028570191220222501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19/12/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300105 00116303298657980152203390399900 20124 * 1000000001355 100000146060000028571191220222501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19/12/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300105 00116303298657980152203390399900 20124 * 1000000001356 100000146060000028572191220222501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19/12/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300105 00116303298657980152203390399900 20124 * 1000000001357 100000146060000028573191220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19/12/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300105 00116303298657980152203390399900 20124 * 1000000001358 100000146060000028574191220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19/12/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300105 00116303298657980152203390399900 20124 * 0900000001359 00000001610000014606191220221501 0000000004535491 * 1000000001360 100000146060000028441191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001361 100000146060000028442191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.535,49] Empenho N? [560/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 0000000004535490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557600504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300104 00116303298657980152203390394300 20124 * 0900000001362 00000001620000014606191220221501 0000000004428721 * 1000000001363 100000146060000028451191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300104 00116303298657980152203390394300 20124 * 1000000001364 100000146060000028452191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/12/2022] Valor Liquida??o [4.428,72] Empenho N? [561/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 104 - 0000000004428720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000557610504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300104 00116303298657980152203390394300 20124 * 0900000001365 00000001630000014606191220221501 0000000000840001 * 1000000001366 100000146060000028461191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001367 100000146060000028462191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/12/2022] Valor Liquida??o [1.000,00] Empenho N? [541/2022] Fornecedor:[ANTONIO MARCIO ANSELMO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9922]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558500500064984729287ANTONIO MARCIO ANSELMO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 0900000001368 00000001640000014606191220221501 0000000000050001 * 1000000001369 100000146060000028463191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001370 100000146060000028464191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [512 / 2022] Data [07/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001371 00000001650000014606191220221501 0000000000110001 * 1000000001372 100000146060000028477191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001373 100000146060000028478191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [513 / 2022] Data [07/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001374 00000001660000014606191220221501 0000000001260001 * 1000000001375 100000146060000028499191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001376 100000146060000028500191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.500,00] Empenho N? [542/2022] Fornecedor:[TEREZA MONICA LIMA CRUZ ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10023]] 2.01.24 - oc 105 - 19/12/2022 0000000001260000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558510500092190944287TEREZA MONICA LIMA CRUZ 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 0900000001377 00000001670000014606191220221501 0000000000075001 * 1000000001378 100000146060000028501191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001379 100000146060000028502191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [514 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001380 00000001680000014606191220221501 0000000000165001 * 1000000001381 100000146060000028515191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001382 100000146060000028516191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [515 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001383 00000001690000014606191220221501 0000000000840001 * 1000000001384 100000146060000028537191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200105 00116303298657980152203390369900 20124 * 1000000001385 100000146060000028538191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/12/2022] Valor Liquida??o [1.000,00] Empenho N? [544/2022] Fornecedor:[CARLA CIRLENE SOUSA PORTELA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10222]] 2.01.24 - oc 105 - 19/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558520500085414590206CARLA CIRLENE SOUSA PORTELA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200105 00116303298657980152203390369900 20124 * 0900000001386 00000001700000014606191220221501 0000000000050001 * 1000000001387 100000146060000028539191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001388 100000146060000028540191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [518 / 2022] Data [13/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001389 00000001710000014606191220221501 0000000000110001 * 1000000001390 100000146060000028553191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001391 100000146060000028554191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [519 / 2022] Data [13/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001392 00000001720000014606191220221501 0000000008000001 * 1000000001393 100000146060000028575191220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300105 00116303298657980152203390399900 20124 * 1000000001394 100000146060000028576191220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [14/12/2022] Valor Liquida??o [8.000,00] Empenho N? [546/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 105 - 19 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000558530540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300105 00116303298657980152203390399900 20124 * 0900000001395 00000001730000014606201220222204 0000000004000002 * 1000000001396 100000146060000028689201220222204622110000 C220190] Estorno N? 1 do Empenho N? [558 / 2022] Data [15/12/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001397 100000146060000028690201220222204622130100 D220190] Estorno N? 1 do Empenho N? [558 / 2022] Data [15/12/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001398 100000146060000028691201220222204522920103 C220190] Estorno N? 1 do Empenho N? [558 / 2022] Data [15/12/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001399 100000146060000028692201220222204622920101 D220190] Estorno N? 1 do Empenho N? [558 / 2022] Data [15/12/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001400 100000146060000028693201220229000821110100 C900010] Estorno N? 1 do Empenho N? [558 / 2022] Data [15/12/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001401 100000146060000028694201220229000821120100 D900010] Estorno N? 1 do Empenho N? [558 / 2022] Data [15/12/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001402 100000146060000028695201220229000823000000 C900010] Estorno N? 1 do Empenho N? [558 / 2022] Data [15/12/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001403 100000146060000028696201220229000823000000 D900010] Estorno N? 1 do Empenho N? [558 / 2022] Data [15/12/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005580300003557882250SIDNEY DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001404 00000001740000014606201220222104 0000000030000001 * 1000000001405 100000146060000028697201220222104622130100 C211510] Empenho N? [563 / 2022] Data [20/12/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022.] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005630347467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001406 100000146060000028698201220222104622110000 D211510] Empenho N? [563 / 2022] Data [20/12/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022.] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005630347467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001407 100000146060000028699201220222104622920101 C211510] Empenho N? [563 / 2022] Data [20/12/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022.] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005630347467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001408 100000146060000028700201220222104522920101 D211510] Empenho N? [563 / 2022] Data [20/12/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022.] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005630347467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001409 100000146060000028701201220229000821120100 C900010] Empenho N? [563 / 2022] Data [20/12/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022.] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005630347467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001410 100000146060000028702201220229000821110100 D900010] Empenho N? [563 / 2022] Data [20/12/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022.] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005630347467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001411 100000146060000028703201220229000823000000 C900010] Empenho N? [563 / 2022] Data [20/12/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022.] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005630347467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001412 100000146060000028704201220229000823000000 D900010] Empenho N? [563 / 2022] Data [20/12/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022.] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005630347467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001413 00000001750000014606201220222304 0000000004000002 * 1000000001414 100000146060000028681201220222304622130100 C230850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [15/12/2022] Empenho N? [558/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000013231000003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001415 100000146060000028682201220222304622130300 D230850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [15/12/2022] Empenho N? [558/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000013231000003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001416 100000146060000028683201220222304622920101 C230850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [15/12/2022] Empenho N? [558/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000013231000003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001417 100000146060000028684201220222304622920103 D230850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [15/12/2022] Empenho N? [558/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000013231000003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001418 100000146060000028685201220222404332219900 C240850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [15/12/2022] Empenho N? [558/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000013231000003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001419 100000146060000028686201220222404213110101 D240850] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [15/12/2022] Empenho N? [558/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000013231000003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001420 100000146060000028687201220229000821120100 C900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [15/12/2022] Empenho N? [558/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000013231000003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001421 100000146060000028688201220229000821130100 D900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [15/12/2022] Empenho N? [558/2022] Hist?rico[valores indevido] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000013231000003557882250SIDNEY DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001422 00000001760000014606201220222501 0000000004000002 * 1000000001423 100000146060000028643201220222501622130300 C250090] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001424 100000146060000028644201220222501622130400 D250090] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001425 100000146060000028645201220222501622920103 C250090] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001426 100000146060000028646201220222501622920104 D250090] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001427 100000146060000028647201220222501213110101 C250090] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001428 100000146060000028648201220222501111110200 D250090] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200106 00116303298657980152203390399900 20124 * 1000000001429 100000146060000028649201220229000821130100 C900010] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001430 100000146060000028650201220229000821140200 D900010] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 0900000001431 00000001770000014606201220222501 0000000000719602 * 1000000001432 100000146060000028653201220222501622130300 C250090] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001433 100000146060000028654201220222501622130400 D250090] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001434 100000146060000028655201220222501622920103 C250090] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001435 100000146060000028656201220222501622920104 D250090] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001436 100000146060000028657201220222501213110101 C250090] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001437 100000146060000028658201220222501111110200 D250090] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200106 00116303298657980152203390399900 20124 * 1000000001438 100000146060000028659201220229000821130100 C900010] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001439 100000146060000028660201220229000821140200 D900010] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 0900000001440 00000001780000014606201220222501 0000000004000001 * 1000000001441 100000146060000028621201220222501622130400 C250090] Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001442 100000146060000028622201220222501622130300 D250090] Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001443 100000146060000028623201220222501622920104 C250090] Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001444 100000146060000028624201220222501622920103 D250090] Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001445 100000146060000028625201220222501111110200 C250090] Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200106 00116303298657980152203390399900 20124 * 1000000001446 100000146060000028626201220222501213110101 D250090] Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001447 100000146060000028627201220229000821140200 C900010] Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001448 100000146060000028628201220229000821130100 D900010] Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 0900000001449 00000001790000014606201220222501 0000000000719601 * 1000000001450 100000146060000028631201220222501622130400 C250090] Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001451 100000146060000028632201220222501622130300 D250090] Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001452 100000146060000028633201220222501622920104 C250090] Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001453 100000146060000028634201220222501622920103 D250090] Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001454 100000146060000028635201220222501111110200 C250090] Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200106 00116303298657980152203390399900 20124 * 1000000001455 100000146060000028636201220222501213110101 D250090] Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001456 100000146060000028637201220229000821140200 C900010] Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001457 100000146060000028638201220229000821130100 D900010] Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 0900000001458 00000001800000014606201220222501 0000000008000001 * 1000000001459 100000146060000028661201220222501622130400 C250090] Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/12/2022 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001460 100000146060000028662201220222501622130300 D250090] Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/12/2022 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001461 100000146060000028663201220222501622920104 C250090] Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/12/2022 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001462 100000146060000028664201220222501622920103 D250090] Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/12/2022 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001463 100000146060000028665201220222501111110200 C250090] Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/12/2022 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200107 00116303298657980152203390399900 20124 * 1000000001464 100000146060000028666201220222501213110101 D250090] Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/12/2022 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001465 100000146060000028667201220229000821140200 C900010] Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/12/2022 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001466 100000146060000028668201220229000821130100 D900010] Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/12/2022 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 0900000001467 00000001810000014606201220222501 0000000004848001 * 1000000001468 100000146060000028671201220222501622130400 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - oc 107 - 20/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001469 100000146060000028672201220222501622130300 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - oc 107 - 20/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001470 100000146060000028673201220222501622920104 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - oc 107 - 20/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001471 100000146060000028674201220222501622920103 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - oc 107 - 20/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001472 100000146060000028675201220222501111110200 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - oc 107 - 20/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200107 00116303298657980152203390399900 20124 * 1000000001473 100000146060000028676201220222501213110101 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - oc 107 - 20/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001474 100000146060000028677201220229000821140200 C900010] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - oc 107 - 20/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001475 100000146060000028678201220229000821130100 D900010] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - oc 107 - 20/12/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 0900000001476 00000001820000014606201220221501 0000000001000002 * 1000000001477 100000146060000028641201220221501111110200 C150110] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200106 00116303298657980152203390399900 20124 * 1000000001478 100000146060000028642201220221501451120200 D150110] Estorno N? 10 do Pagamento N? [30 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 0900000001479 00000001830000014606201220221501 0000000000179902 * 1000000001480 100000146060000028651201220221501111110200 C150110] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200106 00116303298657980152203390399900 20124 * 1000000001481 100000146060000028652201220221501451120200 D150110] Estorno N? 11 do Pagamento N? [31 / 2022] Data [20/12/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 0900000001482 00000001840000014606201220221501 0000000001000001 * 1000000001483 100000146060000028629201220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001484 100000146060000028630201220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [30] da Liquida??o N? [30 / 2022] Data [19/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188772]] 2.01.24 - oc 106 - 20/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559470528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200106 00116303298657980152203390399900 20124 * 0900000001485 00000001850000014606201220221501 0000000000179901 * 1000000001486 100000146060000028639201220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200106 00116303298657980152203390399900 20124 * 1000000001487 100000146060000028640201220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [31] da Liquida??o N? [31 / 2022] Data [19/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [188770]] 2.01.24 - oc 106 - 20/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000559480528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200106 00116303298657980152203390399900 20124 * 0900000001488 00000001860000014606201220221501 0000000002000001 * 1000000001489 100000146060000028669201220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/1 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001490 100000146060000028670201220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [12 / 2022] Data [06/12/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [25462395]] 2.01.24 - oc 107 - 20/1 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 0000000000000000000000000000000000000000000560100544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200107 00116303298657980152203390399900 20124 * 0900000001491 00000001870000014606201220221501 0000000001212001 * 1000000001492 100000146060000028679201220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200107 00116303298657980152203390399900 20124 * 1000000001493 100000146060000028680201220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [06/12/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000016]] 2.01.24 - 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000560110523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200107 00116303298657980152203390399900 20124 * 0900000001494 00000001880000014606211220222504 0000000007767241 * 1000000001495 100000146060000028705211220222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 21/12/2022 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200108 00116303298657980152203390394300 20124 * 1000000001496 100000146060000028706211220222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 21/12/2022 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200108 00116303298657980152203390394300 20124 * 1000000001497 100000146060000028707211220222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 21/12/2022 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200108 00116303298657980152203390394300 20124 * 1000000001498 100000146060000028708211220222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 21/12/2022 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200108 00116303298657980152203390394300 20124 * 1000000001499 100000146060000028709211220222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 21/12/2022 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200108 00116303298657980152203390394300 20124 * 1000000001500 100000146060000028710211220222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 21/12/2022 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200108 00116303298657980152203390394300 20124 * 1000000001501 100000146060000028711211220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 21/12/2022 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200108 00116303298657980152203390394300 20124 * 1000000001502 100000146060000028712211220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 21/12/2022 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200108 00116303298657980152203390394300 20124 * 0900000001503 00000001890000014606211220221501 0000000001941811 * 1000000001504 100000146060000028713211220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200108 00116303298657980152203390394300 20124 * 1000000001505 100000146060000028714211220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/12/2022] Valor Liquida??o [1.941,81] Empenho N? [562/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 108 - 0000000001941810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000564940504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200108 00116303298657980152203390394300 20124 * 0900000001506 00000001900000014606221220221702 0000000000100001 * 1000000001507 100000146060000028715221220221702218820108 C170020] Despesa Extra N? [538 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Historico[ISS-PF - RPA ? Servi?os N? 10422] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005380700046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 0000000000000000000000000061 000001042222122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100022122022000 0 00116303298657980152203390369900 20124 * 1000000001508 100000146060000028716221220221702213110101 D170020] Despesa Extra N? [538 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Historico[ISS-PF - RPA ? Servi?os N? 10422] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005380700046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 0000000000000000000000000061 000001042222122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100022122022000 0 00116303298657980152203390369900 20124 * 1000000001509 100000146060000028717221220229000821140200 C900010] Despesa Extra N? [538 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Historico[ISS-PF - RPA ? Servi?os N? 10422] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005380700046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 0000000000000000000000000061 000001042222122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100022122022000 0 00116303298657980152203390369900 20124 * 1000000001510 100000146060000028718221220229000821130100 D900010] Despesa Extra N? [538 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Historico[ISS-PF - RPA ? Servi?os N? 10422] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005380700046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 0000000000000000000000000061 000001042222122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100022122022000 0 00116303298657980152203390369900 20124 * 0900000001511 00000001910000014606221220221702 0000000000220001 * 1000000001512 100000146060000028719221220221702218820102 C170020] Despesa Extra N? [539 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Historico[INSS-PF - RPA ? Servi?os N? 10422] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005390700046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 0000000000000000000000000061 000001042222122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100022122022000 0 00116303298657980152203390369900 20124 * 1000000001513 100000146060000028720221220221702213110101 D170020] Despesa Extra N? [539 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Historico[INSS-PF - RPA ? Servi?os N? 10422] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005390700046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 0000000000000000000000000061 000001042222122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100022122022000 0 00116303298657980152203390369900 20124 * 1000000001514 100000146060000028721221220229000821140200 C900010] Despesa Extra N? [539 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Historico[INSS-PF - RPA ? Servi?os N? 10422] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005390700046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 0000000000000000000000000061 000001042222122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100022122022000 0 00116303298657980152203390369900 20124 * 1000000001515 100000146060000028722221220229000821130100 D900010] Despesa Extra N? [539 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Historico[INSS-PF - RPA ? Servi?os N? 10422] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005390700046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 0000000000000000000000000061 000001042222122022000000000000000000000000000000 0000000000122022000000000000000500000000000001100022122022000 0 00116303298657980152203390369900 20124 * 0900000001516 00000001920000014606221220222104 0000000004000001 * 1000000001517 100000146060000028723221220222104622130100 C211510] Empenho N? [564 / 2022] Data [22/12/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005640300046223703287SIDNEY RODRIGUES DE LIMA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001518 100000146060000028724221220222104622110000 D211510] Empenho N? [564 / 2022] Data [22/12/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005640300046223703287SIDNEY RODRIGUES DE LIMA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001519 100000146060000028725221220222104622920101 C211510] Empenho N? [564 / 2022] Data [22/12/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005640300046223703287SIDNEY RODRIGUES DE LIMA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001520 100000146060000028726221220222104522920101 D211510] Empenho N? [564 / 2022] Data [22/12/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005640300046223703287SIDNEY RODRIGUES DE LIMA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001521 100000146060000028727221220229000821120100 C900010] Empenho N? [564 / 2022] Data [22/12/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005640300046223703287SIDNEY RODRIGUES DE LIMA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001522 100000146060000028728221220229000821110100 D900010] Empenho N? [564 / 2022] Data [22/12/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005640300046223703287SIDNEY RODRIGUES DE LIMA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001523 100000146060000028729221220229000823000000 C900010] Empenho N? [564 / 2022] Data [22/12/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005640300046223703287SIDNEY RODRIGUES DE LIMA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001524 100000146060000028730221220229000823000000 D900010] Empenho N? [564 / 2022] Data [22/12/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?.] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000005640300046223703287SIDNEY RODRIGUES DE LIMA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001525 00000001930000014606221220222304 0000000030000001 * 1000000001526 100000146060000028731221220222304622130300 C230850] Liquida??o N? 1 do Empenho N? [563 / 2022] Data [20/12/2022 Valor Empenho 7.500,00] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022. - 1-Nota Fiscal N?(s) [00000002]] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705890947467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001527 100000146060000028732221220222304622130100 D230850] Liquida??o N? 1 do Empenho N? [563 / 2022] Data [20/12/2022 Valor Empenho 7.500,00] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022. - 1-Nota Fiscal N?(s) [00000002]] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705890947467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001528 100000146060000028733221220222304622920103 C230850] Liquida??o N? 1 do Empenho N? [563 / 2022] Data [20/12/2022 Valor Empenho 7.500,00] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022. - 1-Nota Fiscal N?(s) [00000002]] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705890947467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001529 100000146060000028734221220222304622920101 D230850] Liquida??o N? 1 do Empenho N? [563 / 2022] Data [20/12/2022 Valor Empenho 7.500,00] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022. - 1-Nota Fiscal N?(s) [00000002]] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705890947467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001530 100000146060000028735221220222404213110101 C240850] Liquida??o N? 1 do Empenho N? [563 / 2022] Data [20/12/2022 Valor Empenho 7.500,00] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022. - 1-Nota Fiscal N?(s) [00000002]] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705890947467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001531 100000146060000028736221220222404332319900 D240850] Liquida??o N? 1 do Empenho N? [563 / 2022] Data [20/12/2022 Valor Empenho 7.500,00] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022. - 1-Nota Fiscal N?(s) [00000002]] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705890947467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001532 100000146060000028737221220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [563 / 2022] Data [20/12/2022 Valor Empenho 7.500,00] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022. - 1-Nota Fiscal N?(s) [00000002]] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705890947467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001533 100000146060000028738221220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [563 / 2022] Data [20/12/2022 Valor Empenho 7.500,00] Hist?rico[Servi?o de loca??o de tendas 6x6mts com estrutura para som e ilumina??o, Projeto C?rio 2022. - 1-Nota Fiscal N?(s) [00000002]] 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705890947467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001534 00000001940000014606221220222304 0000000004000001 * 1000000001535 100000146060000028739221220222304622130300 C230850] Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10422]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705950900046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001536 100000146060000028740221220222304622130100 D230850] Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10422]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705950900046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001537 100000146060000028741221220222304622920103 C230850] Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10422]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705950900046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001538 100000146060000028742221220222304622920101 D230850] Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10422]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705950900046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001539 100000146060000028743221220222404213110101 C240850] Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10422]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705950900046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001540 100000146060000028744221220222404332219900 D240850] Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10422]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705950900046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001541 100000146060000028745221220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10422]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705950900046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001542 100000146060000028746221220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [564 / 2022] Data [22/12/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? Art?stico na programa??o da festividade do Cirio de Nossa Senhora do ?. - 3-RPA ? Servi?os N?(s) [10422]] 0000000001000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000003705950900046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001543 00000001950000014606231220222001 0000000076876721 * 1000000001544 100000146060000028799231220222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [38.438,36] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18304] 0000000038438360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001545 100000146060000028800231220222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [38.438,36] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18304] 0000000038438360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001546 100000146060000028801231220222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [38.438,36] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18304] 0000000038438360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001547 100000146060000028802231220222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [38.438,36] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18304] 0000000038438360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222312202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001548 00000001960000014606231220221702 0000000005942561 * 1000000001549 100000146060000028747231220221702218810116 C170020] Despesa Extra N? [540 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001550 100000146060000028748231220221702211110101 D170020] Despesa Extra N? [540 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001551 100000146060000028749231220229000821140200 C900010] Despesa Extra N? [540 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001552 100000146060000028750231220229000821130100 D900010] Despesa Extra N? [540 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001553 00000001970000014606231220222103 0000000278083281 * 1000000001554 100000146060000028803231220222103622130100 C210380] Empenho N? [565 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001555 100000146060000028804231220222103622110000 D210380] Empenho N? [565 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001556 100000146060000028805231220222103622920101 C210380] Empenho N? [565 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001557 100000146060000028806231220222103522920101 D210380] Empenho N? [565 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001558 100000146060000028807231220229000821120100 C900010] Empenho N? [565 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001559 100000146060000028808231220229000821110100 D900010] Empenho N? [565 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001560 100000146060000028809231220229000823000000 C900010] Empenho N? [565 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001561 100000146060000028810231220229000823000000 D900010] Empenho N? [565 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001562 00000001980000014606231220222103 0000000173057521 * 1000000001563 100000146060000028811231220222103622130100 C210380] Empenho N? [566 / 2022] Data [23/12/2022] 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. dezembro/2022.] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001564 100000146060000028812231220222103622110000 D210380] Empenho N? [566 / 2022] Data [23/12/2022] 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. dezembro/2022.] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001565 100000146060000028813231220222103622920101 C210380] Empenho N? [566 / 2022] Data [23/12/2022] 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. dezembro/2022.] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001566 100000146060000028814231220222103522920101 D210380] Empenho N? [566 / 2022] Data [23/12/2022] 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. dezembro/2022.] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001567 100000146060000028815231220229000821120100 C900010] Empenho N? [566 / 2022] Data [23/12/2022] 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. dezembro/2022.] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001568 100000146060000028816231220229000821110100 D900010] Empenho N? [566 / 2022] Data [23/12/2022] 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. dezembro/2022.] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001569 100000146060000028817231220229000823000000 C900010] Empenho N? [566 / 2022] Data [23/12/2022] 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. dezembro/2022.] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001570 100000146060000028818231220229000823000000 D900010] Empenho N? [566 / 2022] Data [23/12/2022] 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. dezembro/2022.] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001571 00000001990000014606231220222103 0000000007618721 * 1000000001572 100000146060000028819231220222103622130100 C210380] Empenho N? [567 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001573 100000146060000028820231220222103622110000 D210380] Empenho N? [567 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001574 100000146060000028821231220222103622920101 C210380] Empenho N? [567 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001575 100000146060000028822231220222103522920101 D210380] Empenho N? [567 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001576 100000146060000028823231220229000821120100 C900010] Empenho N? [567 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001577 100000146060000028824231220229000821110100 D900010] Empenho N? [567 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001578 100000146060000028825231220229000823000000 C900010] Empenho N? [567 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001579 100000146060000028826231220229000823000000 D900010] Empenho N? [567 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001580 00000002000000014606231220222103 0000000020454361 * 1000000001581 100000146060000028827231220222103622130100 C210380] Empenho N? [568 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001582 100000146060000028828231220222103622110000 D210380] Empenho N? [568 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001583 100000146060000028829231220222103622920101 C210380] Empenho N? [568 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001584 100000146060000028830231220222103522920101 D210380] Empenho N? [568 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001585 100000146060000028831231220229000821120100 C900010] Empenho N? [568 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001586 100000146060000028832231220229000821110100 D900010] Empenho N? [568 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001587 100000146060000028833231220229000823000000 C900010] Empenho N? [568 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001588 100000146060000028834231220229000823000000 D900010] Empenho N? [568 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001589 00000002010000014606231220222103 0000000079997401 * 1000000001590 100000146060000028835231220222103622130100 C210380] Empenho N? [569 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001591 100000146060000028836231220222103622110000 D210380] Empenho N? [569 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001592 100000146060000028837231220222103622920101 C210380] Empenho N? [569 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001593 100000146060000028838231220222103522920101 D210380] Empenho N? [569 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001594 100000146060000028839231220229000821120100 C900010] Empenho N? [569 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001595 100000146060000028840231220229000821110100 D900010] Empenho N? [569 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001596 100000146060000028841231220229000823000000 C900010] Empenho N? [569 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001597 100000146060000028842231220229000823000000 D900010] Empenho N? [569 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001598 00000002020000014606231220222103 0000000002666561 * 1000000001599 100000146060000028843231220222103622130100 C210380] Empenho N? [570 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001600 100000146060000028844231220222103622110000 D210380] Empenho N? [570 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001601 100000146060000028845231220222103622920101 C210380] Empenho N? [570 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001602 100000146060000028846231220222103522920101 D210380] Empenho N? [570 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001603 100000146060000028847231220229000821120100 C900010] Empenho N? [570 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001604 100000146060000028848231220229000821110100 D900010] Empenho N? [570 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001605 100000146060000028849231220229000823000000 C900010] Empenho N? [570 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001606 100000146060000028850231220229000823000000 D900010] Empenho N? [570 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001607 00000002030000014606231220222103 0000000015601281 * 1000000001608 100000146060000028851231220222103622130100 C210380] Empenho N? [571 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001609 100000146060000028852231220222103622110000 D210380] Empenho N? [571 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001610 100000146060000028853231220222103622920101 C210380] Empenho N? [571 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001611 100000146060000028854231220222103522920101 D210380] Empenho N? [571 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001612 100000146060000028855231220229000821120100 C900010] Empenho N? [571 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001613 100000146060000028856231220229000821110100 D900010] Empenho N? [571 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001614 100000146060000028857231220229000823000000 C900010] Empenho N? [571 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001615 100000146060000028858231220229000823000000 D900010] Empenho N? [571 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001616 00000002040000014606231220222103 0000000155504681 * 1000000001617 100000146060000028859231220222103622130100 C210380] Empenho N? [572 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. dezembro/2022] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001618 100000146060000028860231220222103622110000 D210380] Empenho N? [572 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. dezembro/2022] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001619 100000146060000028861231220222103622920101 C210380] Empenho N? [572 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. dezembro/2022] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001620 100000146060000028862231220222103522920101 D210380] Empenho N? [572 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. dezembro/2022] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001621 100000146060000028863231220229000821120100 C900010] Empenho N? [572 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. dezembro/2022] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001622 100000146060000028864231220229000821110100 D900010] Empenho N? [572 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. dezembro/2022] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001623 100000146060000028865231220229000823000000 C900010] Empenho N? [572 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. dezembro/2022] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001624 100000146060000028866231220229000823000000 D900010] Empenho N? [572 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. dezembro/2022] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001625 00000002050000014606231220222103 0000000002271561 * 1000000001626 100000146060000028867231220222103622130100 C210380] Empenho N? [573 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001627 100000146060000028868231220222103622110000 D210380] Empenho N? [573 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001628 100000146060000028869231220222103622920101 C210380] Empenho N? [573 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001629 100000146060000028870231220222103522920101 D210380] Empenho N? [573 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001630 100000146060000028871231220229000821120100 C900010] Empenho N? [573 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001631 100000146060000028872231220229000821110100 D900010] Empenho N? [573 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001632 100000146060000028873231220229000823000000 C900010] Empenho N? [573 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001633 100000146060000028874231220229000823000000 D900010] Empenho N? [573 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001634 00000002060000014606231220222103 0000000053331041 * 1000000001635 100000146060000028875231220222103622130100 C210380] Empenho N? [574 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. dezembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001636 100000146060000028876231220222103622110000 D210380] Empenho N? [574 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. dezembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001637 100000146060000028877231220222103622920101 C210380] Empenho N? [574 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. dezembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001638 100000146060000028878231220222103522920101 D210380] Empenho N? [574 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. dezembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001639 100000146060000028879231220229000821120100 C900010] Empenho N? [574 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. dezembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001640 100000146060000028880231220229000821110100 D900010] Empenho N? [574 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. dezembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001641 100000146060000028881231220229000823000000 C900010] Empenho N? [574 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. dezembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001642 100000146060000028882231220229000823000000 D900010] Empenho N? [574 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. dezembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001643 00000002070000014606231220222103 0000000049623601 * 1000000001644 100000146060000028883231220222103622130100 C210380] Empenho N? [575 / 2022] Data [23/12/2022] 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 DAS ou DAI desta ADMO comp. dezembro/2022.] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001645 100000146060000028884231220222103622110000 D210380] Empenho N? [575 / 2022] Data [23/12/2022] 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 DAS ou DAI desta ADMO comp. dezembro/2022.] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001646 100000146060000028885231220222103622920101 C210380] Empenho N? [575 / 2022] Data [23/12/2022] 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 DAS ou DAI desta ADMO comp. dezembro/2022.] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001647 100000146060000028886231220222103522920101 D210380] Empenho N? [575 / 2022] Data [23/12/2022] 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 DAS ou DAI desta ADMO comp. dezembro/2022.] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001648 100000146060000028887231220229000821120100 C900010] Empenho N? [575 / 2022] Data [23/12/2022] 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 DAS ou DAI desta ADMO comp. dezembro/2022.] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001649 100000146060000028888231220229000821110100 D900010] Empenho N? [575 / 2022] Data [23/12/2022] 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 DAS ou DAI desta ADMO comp. dezembro/2022.] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001650 100000146060000028889231220229000823000000 C900010] Empenho N? [575 / 2022] Data [23/12/2022] 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 DAS ou DAI desta ADMO comp. dezembro/2022.] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001651 100000146060000028890231220229000823000000 D900010] Empenho N? [575 / 2022] Data [23/12/2022] 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 DAS ou DAI desta ADMO comp. dezembro/2022.] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001652 00000002080000014606231220222103 0000000001904681 * 1000000001653 100000146060000028891231220222103622130100 C210380] Empenho N? [576 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001654 100000146060000028892231220222103622110000 D210380] Empenho N? [576 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001655 100000146060000028893231220222103622920101 C210380] Empenho N? [576 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001656 100000146060000028894231220222103522920101 D210380] Empenho N? [576 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001657 100000146060000028895231220229000821120100 C900010] Empenho N? [576 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001658 100000146060000028896231220229000821110100 D900010] Empenho N? [576 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001659 100000146060000028897231220229000823000000 C900010] Empenho N? [576 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001660 100000146060000028898231220229000823000000 D900010] Empenho N? [576 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001661 00000002090000014606231220222103 0000000010014961 * 1000000001662 100000146060000028899231220222103622130100 C210380] Empenho N? [577 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001663 100000146060000028900231220222103622110000 D210380] Empenho N? [577 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001664 100000146060000028901231220222103622920101 C210380] Empenho N? [577 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001665 100000146060000028902231220222103522920101 D210380] Empenho N? [577 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001666 100000146060000028903231220229000821120100 C900010] Empenho N? [577 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001667 100000146060000028904231220229000821110100 D900010] Empenho N? [577 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001668 100000146060000028905231220229000823000000 C900010] Empenho N? [577 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001669 100000146060000028906231220229000823000000 D900010] Empenho N? [577 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001670 00000002100000014606231220222103 0000000007618801 * 1000000001671 100000146060000028907231220222103622130100 C210380] Empenho N? [578 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001672 100000146060000028908231220222103622110000 D210380] Empenho N? [578 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001673 100000146060000028909231220222103622920101 C210380] Empenho N? [578 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001674 100000146060000028910231220222103522920101 D210380] Empenho N? [578 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001675 100000146060000028911231220229000821120100 C900010] Empenho N? [578 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001676 100000146060000028912231220229000821110100 D900010] Empenho N? [578 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001677 100000146060000028913231220229000823000000 C900010] Empenho N? [578 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001678 100000146060000028914231220229000823000000 D900010] Empenho N? [578 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001679 00000002110000014606231220222103 0000000001142801 * 1000000001680 100000146060000028915231220222103622130100 C210380] Empenho N? [579 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001681 100000146060000028916231220222103622110000 D210380] Empenho N? [579 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001682 100000146060000028917231220222103622920101 C210380] Empenho N? [579 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001683 100000146060000028918231220222103522920101 D210380] Empenho N? [579 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001684 100000146060000028919231220229000821120100 C900010] Empenho N? [579 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001685 100000146060000028920231220229000821110100 D900010] Empenho N? [579 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001686 100000146060000028921231220229000823000000 C900010] Empenho N? [579 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001687 100000146060000028922231220229000823000000 D900010] Empenho N? [579 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001688 00000002120000014606231220222103 0000000002666561 * 1000000001689 100000146060000028923231220222103622130100 C210380] Empenho N? [580 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001690 100000146060000028924231220222103622110000 D210380] Empenho N? [580 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001691 100000146060000028925231220222103622920101 C210380] Empenho N? [580 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001692 100000146060000028926231220222103522920101 D210380] Empenho N? [580 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001693 100000146060000028927231220229000821120100 C900010] Empenho N? [580 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001694 100000146060000028928231220229000821110100 D900010] Empenho N? [580 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001695 100000146060000028929231220229000823000000 C900010] Empenho N? [580 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001696 100000146060000028930231220229000823000000 D900010] Empenho N? [580 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001697 00000002130000014606231220222103 0000000009777241 * 1000000001698 100000146060000028931231220222103622130100 C210380] Empenho N? [581 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001699 100000146060000028932231220222103622110000 D210380] Empenho N? [581 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001700 100000146060000028933231220222103622920101 C210380] Empenho N? [581 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001701 100000146060000028934231220222103522920101 D210380] Empenho N? [581 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001702 100000146060000028935231220229000821120100 C900010] Empenho N? [581 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001703 100000146060000028936231220229000821110100 D900010] Empenho N? [581 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001704 100000146060000028937231220229000823000000 C900010] Empenho N? [581 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001705 100000146060000028938231220229000823000000 D900010] Empenho N? [581 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001706 00000002140000014606231220222103 0000000043098601 * 1000000001707 100000146060000028939231220222103622130100 C210380] Empenho N? [582 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001708 100000146060000028940231220222103622110000 D210380] Empenho N? [582 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001709 100000146060000028941231220222103622920101 C210380] Empenho N? [582 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001710 100000146060000028942231220222103522920101 D210380] Empenho N? [582 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001711 100000146060000028943231220229000821120100 C900010] Empenho N? [582 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001712 100000146060000028944231220229000821110100 D900010] Empenho N? [582 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001713 100000146060000028945231220229000823000000 C900010] Empenho N? [582 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001714 100000146060000028946231220229000823000000 D900010] Empenho N? [582 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. dezembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001715 00000002150000014606231220222103 0000000004154201 * 1000000001716 100000146060000028947231220222103622130100 C210380] Empenho N? [583 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001717 100000146060000028948231220222103622110000 D210380] Empenho N? [583 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001718 100000146060000028949231220222103622920101 C210380] Empenho N? [583 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001719 100000146060000028950231220222103522920101 D210380] Empenho N? [583 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001720 100000146060000028951231220229000821120100 C900010] Empenho N? [583 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001721 100000146060000028952231220229000821110100 D900010] Empenho N? [583 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001722 100000146060000028953231220229000823000000 C900010] Empenho N? [583 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001723 100000146060000028954231220229000823000000 D900010] Empenho N? [583 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. dezembro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001724 00000002160000014606231220222103 0000000008284801 * 1000000001725 100000146060000028955231220222103622130100 C210380] Empenho N? [584 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores DAS ou DAI efetivos desta ADMO comp. dezembro/2022.] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001726 100000146060000028956231220222103622110000 D210380] Empenho N? [584 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores DAS ou DAI efetivos desta ADMO comp. dezembro/2022.] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001727 100000146060000028957231220222103622920101 C210380] Empenho N? [584 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores DAS ou DAI efetivos desta ADMO comp. dezembro/2022.] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001728 100000146060000028958231220222103522920101 D210380] Empenho N? [584 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores DAS ou DAI efetivos desta ADMO comp. dezembro/2022.] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001729 100000146060000028959231220229000821120100 C900010] Empenho N? [584 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores DAS ou DAI efetivos desta ADMO comp. dezembro/2022.] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001730 100000146060000028960231220229000821110100 D900010] Empenho N? [584 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores DAS ou DAI efetivos desta ADMO comp. dezembro/2022.] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001731 100000146060000028961231220229000823000000 C900010] Empenho N? [584 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores DAS ou DAI efetivos desta ADMO comp. dezembro/2022.] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001732 100000146060000028962231220229000823000000 D900010] Empenho N? [584 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores DAS ou DAI efetivos desta ADMO comp. dezembro/2022.] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001733 00000002170000014606231220222103 0000000075061481 * 1000000001734 100000146060000028963231220222103622130100 C210390] Empenho N? [585 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001735 100000146060000028964231220222103622110000 D210390] Empenho N? [585 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001736 100000146060000028965231220222103622920101 C210390] Empenho N? [585 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001737 100000146060000028966231220222103522920101 D210390] Empenho N? [585 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001738 100000146060000028967231220229000821120100 C900010] Empenho N? [585 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001739 100000146060000028968231220229000821110100 D900010] Empenho N? [585 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001740 100000146060000028969231220229000823000000 C900010] Empenho N? [585 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001741 100000146060000028970231220229000823000000 D900010] Empenho N? [585 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001742 00000002180000014606231220222103 0000000139385801 * 1000000001743 100000146060000028971231220222103622130100 C210390] Empenho N? [586 / 2022] Data [23/12/2022] 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. dezembro/2022] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001744 100000146060000028972231220222103622110000 D210390] Empenho N? [586 / 2022] Data [23/12/2022] 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. dezembro/2022] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001745 100000146060000028973231220222103622920101 C210390] Empenho N? [586 / 2022] Data [23/12/2022] 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. dezembro/2022] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001746 100000146060000028974231220222103522920101 D210390] Empenho N? [586 / 2022] Data [23/12/2022] 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. dezembro/2022] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001747 100000146060000028975231220229000821120100 C900010] Empenho N? [586 / 2022] Data [23/12/2022] 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. dezembro/2022] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001748 100000146060000028976231220229000821110100 D900010] Empenho N? [586 / 2022] Data [23/12/2022] 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. dezembro/2022] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001749 100000146060000028977231220229000823000000 C900010] Empenho N? [586 / 2022] Data [23/12/2022] 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. dezembro/2022] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001750 100000146060000028978231220229000823000000 D900010] Empenho N? [586 / 2022] Data [23/12/2022] 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. dezembro/2022] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001751 00000002190000014606231220222103 0000000029237881 * 1000000001752 100000146060000028979231220222103622130100 C210390] Empenho N? [587 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001753 100000146060000028980231220222103622110000 D210390] Empenho N? [587 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001754 100000146060000028981231220222103622920101 C210390] Empenho N? [587 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001755 100000146060000028982231220222103522920101 D210390] Empenho N? [587 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001756 100000146060000028983231220229000821120100 C900010] Empenho N? [587 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001757 100000146060000028984231220229000821110100 D900010] Empenho N? [587 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001758 100000146060000028985231220229000823000000 C900010] Empenho N? [587 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001759 100000146060000028986231220229000823000000 D900010] Empenho N? [587 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001760 00000002200000014606231220222103 0000000000867041 * 1000000001761 100000146060000028987231220222103622130100 C210390] Empenho N? [588 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.dezembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001762 100000146060000028988231220222103622110000 D210390] Empenho N? [588 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.dezembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001763 100000146060000028989231220222103622920101 C210390] Empenho N? [588 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.dezembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001764 100000146060000028990231220222103522920101 D210390] Empenho N? [588 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.dezembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001765 100000146060000028991231220229000821120100 C900010] Empenho N? [588 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.dezembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001766 100000146060000028992231220229000821110100 D900010] Empenho N? [588 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.dezembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001767 100000146060000028993231220229000823000000 C900010] Empenho N? [588 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.dezembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001768 100000146060000028994231220229000823000000 D900010] Empenho N? [588 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.dezembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001769 00000002210000014606231220222103 0000000000433521 * 1000000001770 100000146060000028995231220222103622130100 C210390] Empenho N? [589 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001771 100000146060000028996231220222103622110000 D210390] Empenho N? [589 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001772 100000146060000028997231220222103622920101 C210390] Empenho N? [589 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001773 100000146060000028998231220222103522920101 D210390] Empenho N? [589 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001774 100000146060000028999231220229000821120100 C900010] Empenho N? [589 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001775 100000146060000029000231220229000821110100 D900010] Empenho N? [589 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001776 100000146060000029001231220229000823000000 C900010] Empenho N? [589 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001777 100000146060000029002231220229000823000000 D900010] Empenho N? [589 / 2022] Data [23/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001778 00000002220000014606231220222303 0000000278083281 * 1000000001779 100000146060000029003231220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0112]] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001780 100000146060000029004231220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0112]] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001781 100000146060000029005231220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0112]] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001782 100000146060000029006231220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0112]] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001783 100000146060000029007231220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0112]] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001784 100000146060000029008231220222403311110101 D240230] Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0112]] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001785 100000146060000029009231220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0112]] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001786 100000146060000029010231220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0112]] 0000000069520820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001787 00000002230000014606231220222900 0000000000300001 * 1000000001788 100000146060000028773231220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200109 00116303298657980152203390369900 20124 * 1000000001789 100000146060000028774231220222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001790 100000146060000028775231220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001791 100000146060000028776231220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001792 100000146060000028777231220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001793 100000146060000028778231220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001794 100000146060000028779231220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001795 100000146060000028780231220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001796 100000146060000028781231220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001797 100000146060000028782231220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001798 100000146060000028783231220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001799 100000146060000028784231220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 0900000001800 00000002240000014606231220222900 0000000000660001 * 1000000001801 100000146060000028787231220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200109 00116303298657980152203390369900 20124 * 1000000001802 100000146060000028788231220222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001803 100000146060000028789231220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001804 100000146060000028790231220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001805 100000146060000028791231220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001806 100000146060000028792231220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001807 100000146060000028793231220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001808 100000146060000028794231220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001809 100000146060000028795231220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001810 100000146060000028796231220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001811 100000146060000028797231220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001812 100000146060000028798231220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 00000000000000000000000000000000000000 0500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 0900000001813 00000002250000014606231220222504 0000000030000001 * 1000000001814 100000146060000028751231220222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/12/2022 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300109 00116303298657980152203390399900 20124 * 1000000001815 100000146060000028752231220222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/12/2022 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300109 00116303298657980152203390399900 20124 * 1000000001816 100000146060000028753231220222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/12/2022 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300109 00116303298657980152203390399900 20124 * 1000000001817 100000146060000028754231220222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/12/2022 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300109 00116303298657980152203390399900 20124 * 1000000001818 100000146060000028755231220222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/12/2022 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300109 00116303298657980152203390399900 20124 * 1000000001819 100000146060000028756231220222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/12/2022 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300109 00116303298657980152203390399900 20124 * 1000000001820 100000146060000028757231220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/12/2022 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300109 00116303298657980152203390399900 20124 * 1000000001821 100000146060000028758231220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/12/2022 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300109 00116303298657980152203390399900 20124 * 0900000001822 00000002260000014606231220222504 0000000003360001 * 1000000001823 100000146060000028761231220222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001824 100000146060000028762231220222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001825 100000146060000028763231220222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001826 100000146060000028764231220222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001827 100000146060000028765231220222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200109 00116303298657980152203390369900 20124 * 1000000001828 100000146060000028766231220222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001829 100000146060000028767231220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001830 100000146060000028768231220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 0900000001831 00000002270000014606231220221501 0000000007500001 * 1000000001832 100000146060000028759231220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/ 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300109 00116303298657980152203390399900 20124 * 1000000001833 100000146060000028760231220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [7.500,00] Empenho N? [563/2022] Fornecedor:[SAMUEL RODRIGUES DOS SANTOS 70466071256] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000002]] 2.01.24 - oc 109 - 23/ 0000000007500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574440547467627000110SAMUEL RODRIGUES DOS SANTOS 70466071256 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300109 00116303298657980152203390399900 20124 * 0900000001834 00000002280000014606231220221501 0000000000840001 * 1000000001835 100000146060000028769231220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200109 00116303298657980152203390369900 20124 * 1000000001836 100000146060000028770231220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/12/2022] Valor Liquida??o [1.000,00] Empenho N? [564/2022] Fornecedor:[SIDNEY RODRIGUES DE LIMA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [10422]] 2.01.24 - oc 109 - 23/12/2022 0000000000840000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0000000000000000000000000000000000000000000574450500046223703287SIDNEY RODRIGUES DE LIMA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200109 00116303298657980152203390369900 20124 * 0900000001837 00000002290000014606231220221501 0000000000050001 * 1000000001838 100000146060000028771231220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001839 100000146060000028772231220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [538 / 2022] Data [22/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001840 00000002300000014606231220221501 0000000000110001 * 1000000001841 100000146060000028785231220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001842 100000146060000028786231220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [539 / 2022] Data [22/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001843 00000002310000014606251220221702 0000000002059261 * 1000000001844 100000146060000029011251220221702218810113 C170020] Despesa Extra N? [541 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001845 100000146060000029012251220221702211110101 D170020] Despesa Extra N? [541 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001846 100000146060000029013251220229000821140200 C900010] Despesa Extra N? [541 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001847 100000146060000029014251220229000821130100 D900010] Despesa Extra N? [541 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001848 00000002320000014606251220221702 0000000000597741 * 1000000001849 100000146060000029015251220221702218810115 C170020] Despesa Extra N? [542 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0112] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001850 100000146060000029016251220221702211110101 D170020] Despesa Extra N? [542 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0112] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001851 100000146060000029017251220229000821140200 C900010] Despesa Extra N? [542 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0112] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001852 100000146060000029018251220229000821130100 D900010] Despesa Extra N? [542 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0112] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001853 00000002330000014606251220221702 0000000000192121 * 1000000001854 100000146060000029019251220221702218810115 C170020] Despesa Extra N? [543 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0112] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001855 100000146060000029020251220221702211110101 D170020] Despesa Extra N? [543 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0112] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001856 100000146060000029021251220229000821140200 C900010] Despesa Extra N? [543 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0112] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001857 100000146060000029022251220229000821130100 D900010] Despesa Extra N? [543 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0112] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001858 00000002340000014606251220221702 0000000011822701 * 1000000001859 100000146060000029023251220221702218810115 C170020] Despesa Extra N? [544 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 0112] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001860 100000146060000029024251220221702211110101 D170020] Despesa Extra N? [544 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 0112] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001861 100000146060000029025251220229000821140200 C900010] Despesa Extra N? [544 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 0112] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001862 100000146060000029026251220229000821130100 D900010] Despesa Extra N? [544 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 0112] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001863 00000002350000014606251220221702 0000000000290421 * 1000000001864 100000146060000029027251220221702218810114 C170020] Despesa Extra N? [545 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0112] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001865 100000146060000029028251220221702211110101 D170020] Despesa Extra N? [545 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0112] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001866 100000146060000029029251220229000821140200 C900010] Despesa Extra N? [545 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0112] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001867 100000146060000029030251220229000821130100 D900010] Despesa Extra N? [545 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0112] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001868 00000002360000014606251220221702 0000000000056261 * 1000000001869 100000146060000029031251220221702218810114 C170020] Despesa Extra N? [546 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001870 100000146060000029032251220221702211110101 D170020] Despesa Extra N? [546 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001871 100000146060000029033251220229000821140200 C900010] Despesa Extra N? [546 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001872 100000146060000029034251220229000821130100 D900010] Despesa Extra N? [546 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001873 00000002370000014606251220221702 0000000000216001 * 1000000001874 100000146060000029035251220221702218810114 C170020] Despesa Extra N? [547 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001875 100000146060000029036251220221702211110101 D170020] Despesa Extra N? [547 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001876 100000146060000029037251220229000821140200 C900010] Despesa Extra N? [547 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001877 100000146060000029038251220229000821130100 D900010] Despesa Extra N? [547 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001878 00000002380000014606251220221702 0000000002276901 * 1000000001879 100000146060000029039251220221702218810115 C170020] Despesa Extra N? [548 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0112] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001880 100000146060000029040251220221702211110101 D170020] Despesa Extra N? [548 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0112] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001881 100000146060000029041251220229000821140200 C900010] Despesa Extra N? [548 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0112] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001882 100000146060000029042251220229000821130100 D900010] Despesa Extra N? [548 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0112] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001883 00000002390000014606251220221702 0000000024154161 * 1000000001884 100000146060000029043251220221702218810115 C170020] Despesa Extra N? [549 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001885 100000146060000029044251220221702211110101 D170020] Despesa Extra N? [549 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001886 100000146060000029045251220229000821140200 C900010] Despesa Extra N? [549 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001887 100000146060000029046251220229000821130100 D900010] Despesa Extra N? [549 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001888 00000002400000014606251220221702 0000000001895661 * 1000000001889 100000146060000029047251220221702218810115 C170020] Despesa Extra N? [550 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001890 100000146060000029048251220221702211110101 D170020] Despesa Extra N? [550 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001891 100000146060000029049251220229000821140200 C900010] Despesa Extra N? [550 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001892 100000146060000029050251220229000821130100 D900010] Despesa Extra N? [550 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001893 00000002410000014606251220221702 0000000006799181 * 1000000001894 100000146060000029051251220221702218810115 C170020] Despesa Extra N? [551 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001895 100000146060000029052251220221702211110101 D170020] Despesa Extra N? [551 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001896 100000146060000029053251220229000821140200 C900010] Despesa Extra N? [551 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001897 100000146060000029054251220229000821130100 D900010] Despesa Extra N? [551 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001898 00000002420000014606251220221702 0000000000196001 * 1000000001899 100000146060000029055251220221702218810115 C170020] Despesa Extra N? [552 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001900 100000146060000029056251220221702211110101 D170020] Despesa Extra N? [552 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001901 100000146060000029057251220229000821140200 C900010] Despesa Extra N? [552 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001902 100000146060000029058251220229000821130100 D900010] Despesa Extra N? [552 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001903 00000002430000014606251220221702 0000000006882421 * 1000000001904 100000146060000029059251220221702218810199 C170020] Despesa Extra N? [553 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[okl saque - Folha de Pagamento N? 0112] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001905 100000146060000029060251220221702211110101 D170020] Despesa Extra N? [553 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[okl saque - Folha de Pagamento N? 0112] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001906 100000146060000029061251220229000821140200 C900010] Despesa Extra N? [553 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[okl saque - Folha de Pagamento N? 0112] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001907 100000146060000029062251220229000821130100 D900010] Despesa Extra N? [553 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[okl saque - Folha de Pagamento N? 0112] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001908 00000002440000014606251220221702 0000000000427681 * 1000000001909 100000146060000029079251220221702218810199 C170020] Despesa Extra N? [554 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0112] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001910 100000146060000029080251220221702211110101 D170020] Despesa Extra N? [554 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0112] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001911 100000146060000029081251220229000821140200 C900010] Despesa Extra N? [554 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0112] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001912 100000146060000029082251220229000821130100 D900010] Despesa Extra N? [554 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0112] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001913 00000002450000014606251220221702 0000000023560321 * 1000000001914 100000146060000029063251220221702218820112 C170020] Despesa Extra N? [555 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001915 100000146060000029064251220221702211110101 D170020] Despesa Extra N? [555 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001916 100000146060000029065251220229000821140200 C900010] Despesa Extra N? [555 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001917 100000146060000029066251220229000821130100 D900010] Despesa Extra N? [555 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001918 00000002460000014606251220221702 0000000034167261 * 1000000001919 100000146060000029067251220221702218820101 C170020] Despesa Extra N? [556 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0112] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001920 100000146060000029068251220221702211110101 D170020] Despesa Extra N? [556 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0112] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001921 100000146060000029069251220229000821140200 C900010] Despesa Extra N? [556 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0112] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001922 100000146060000029070251220229000821130100 D900010] Despesa Extra N? [556 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0112] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001923 00000002470000014606251220221702 0000000012681381 * 1000000001924 100000146060000029071251220221702218810110 C170020] Despesa Extra N? [557 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0112] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001925 100000146060000029072251220221702211110101 D170020] Despesa Extra N? [557 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0112] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001926 100000146060000029073251220229000821140200 C900010] Despesa Extra N? [557 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0112] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001927 100000146060000029074251220229000821130100 D900010] Despesa Extra N? [557 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0112] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001928 00000002480000014606251220221702 0000000002643821 * 1000000001929 100000146060000029075251220221702218820104 C170020] Despesa Extra N? [558 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0112] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001930 100000146060000029076251220221702211110101 D170020] Despesa Extra N? [558 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0112] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001931 100000146060000029077251220229000821140200 C900010] Despesa Extra N? [558 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0112] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 1000000001932 100000146060000029078251220229000821130100 D900010] Despesa Extra N? [558 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [565 / 2022] Data [23/12/2022 Valor Empenho 69.520,82] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 0112] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011223122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000023122022000 0 00116303298657980152203190110100 20124 * 0900000001933 00000002490000014606251220221702 0000000001259081 * 1000000001934 100000146060000029083251220221702218810116 C170020] Despesa Extra N? [559 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1012] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001935 100000146060000029084251220221702211110101 D170020] Despesa Extra N? [559 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1012] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001936 100000146060000029085251220229000821140200 C900010] Despesa Extra N? [559 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1012] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001937 100000146060000029086251220229000821130100 D900010] Despesa Extra N? [559 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1012] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001938 00000002500000014606251220221702 0000000000285941 * 1000000001939 100000146060000029087251220221702218810113 C170020] Despesa Extra N? [560 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1012] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001940 100000146060000029088251220221702211110101 D170020] Despesa Extra N? [560 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1012] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001941 100000146060000029089251220229000821140200 C900010] Despesa Extra N? [560 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1012] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001942 100000146060000029090251220229000821130100 D900010] Despesa Extra N? [560 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1012] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001943 00000002510000014606251220221702 0000000000746361 * 1000000001944 100000146060000029091251220221702218810115 C170020] Despesa Extra N? [561 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb - Folha de Pagamento N? 1012] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001945 100000146060000029092251220221702211110101 D170020] Despesa Extra N? [561 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb - Folha de Pagamento N? 1012] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001946 100000146060000029093251220229000821140200 C900010] Despesa Extra N? [561 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb - Folha de Pagamento N? 1012] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001947 100000146060000029094251220229000821130100 D900010] Despesa Extra N? [561 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb - Folha de Pagamento N? 1012] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001948 00000002520000014606251220221702 0000000001256221 * 1000000001949 100000146060000029095251220221702218810115 C170020] Despesa Extra N? [562 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 1012] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001950 100000146060000029096251220221702211110101 D170020] Despesa Extra N? [562 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 1012] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001951 100000146060000029097251220229000821140200 C900010] Despesa Extra N? [562 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 1012] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001952 100000146060000029098251220229000821130100 D900010] Despesa Extra N? [562 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 1012] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001953 00000002530000014606251220221702 0000000000174801 * 1000000001954 100000146060000029099251220221702218810114 C170020] Despesa Extra N? [563 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1012] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001955 100000146060000029100251220221702211110101 D170020] Despesa Extra N? [563 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1012] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001956 100000146060000029101251220229000821140200 C900010] Despesa Extra N? [563 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1012] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001957 100000146060000029102251220229000821130100 D900010] Despesa Extra N? [563 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1012] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001958 00000002540000014606251220221702 0000000000040001 * 1000000001959 100000146060000029103251220221702218810114 C170020] Despesa Extra N? [564 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1012] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001960 100000146060000029104251220221702211110101 D170020] Despesa Extra N? [564 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1012] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001961 100000146060000029105251220229000821140200 C900010] Despesa Extra N? [564 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1012] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001962 100000146060000029106251220229000821130100 D900010] Despesa Extra N? [564 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1012] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001963 00000002550000014606251220221702 0000000000973301 * 1000000001964 100000146060000029107251220221702218810115 C170020] Despesa Extra N? [565 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1012] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001965 100000146060000029108251220221702211110101 D170020] Despesa Extra N? [565 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1012] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001966 100000146060000029109251220229000821140200 C900010] Despesa Extra N? [565 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1012] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001967 100000146060000029110251220229000821130100 D900010] Despesa Extra N? [565 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1012] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001968 00000002560000014606251220221702 0000000007332441 * 1000000001969 100000146060000029111251220221702218810115 C170020] Despesa Extra N? [566 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1012] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001970 100000146060000029112251220221702211110101 D170020] Despesa Extra N? [566 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1012] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001971 100000146060000029113251220229000821140200 C900010] Despesa Extra N? [566 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1012] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001972 100000146060000029114251220229000821130100 D900010] Despesa Extra N? [566 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1012] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001973 00000002570000014606251220221702 0000000000985481 * 1000000001974 100000146060000029115251220221702218810199 C170020] Despesa Extra N? [567 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1012] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001975 100000146060000029116251220221702211110101 D170020] Despesa Extra N? [567 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1012] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001976 100000146060000029117251220229000821140200 C900010] Despesa Extra N? [567 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1012] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001977 100000146060000029118251220229000821130100 D900010] Despesa Extra N? [567 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1012] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001978 00000002580000014606251220221702 0000000000196161 * 1000000001979 100000146060000029119251220221702218810199 C170020] Despesa Extra N? [568 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 1012] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001980 100000146060000029120251220221702211110101 D170020] Despesa Extra N? [568 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 1012] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001981 100000146060000029121251220229000821140200 C900010] Despesa Extra N? [568 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 1012] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001982 100000146060000029122251220229000821130100 D900010] Despesa Extra N? [568 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 1012] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001983 00000002590000014606251220221702 0000000006812521 * 1000000001984 100000146060000029123251220221702218820112 C170020] Despesa Extra N? [569 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1012] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001985 100000146060000029124251220221702211110101 D170020] Despesa Extra N? [569 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1012] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001986 100000146060000029125251220229000821140200 C900010] Despesa Extra N? [569 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1012] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001987 100000146060000029126251220229000821130100 D900010] Despesa Extra N? [569 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1012] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001988 00000002600000014606251220221702 0000000002927621 * 1000000001989 100000146060000029127251220221702218810110 C170020] Despesa Extra N? [570 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 1012] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001990 100000146060000029128251220221702211110101 D170020] Despesa Extra N? [570 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 1012] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001991 100000146060000029129251220229000821140200 C900010] Despesa Extra N? [570 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 1012] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001992 100000146060000029130251220229000821130100 D900010] Despesa Extra N? [570 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pensao - Folha de Pagamento N? 1012] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001993 00000002610000014606251220221702 0000000001540961 * 1000000001994 100000146060000029131251220221702218820104 C170020] Despesa Extra N? [571 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1012] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001995 100000146060000029132251220221702211110101 D170020] Despesa Extra N? [571 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1012] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001996 100000146060000029133251220229000821140200 C900010] Despesa Extra N? [571 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1012] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 1000000001997 100000146060000029134251220229000821130100 D900010] Despesa Extra N? [571 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1012] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000101225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190110100 20124 * 0900000001998 00000002620000014606251220222303 0000000173057521 * 1000000001999 100000146060000029135251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [566 / 2022] Data [23/12/2022 Valor Empenho 43.264,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0212]] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002000 100000146060000029136251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [566 / 2022] Data [23/12/2022 Valor Empenho 43.264,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0212]] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002001 100000146060000029137251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [566 / 2022] Data [23/12/2022 Valor Empenho 43.264,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0212]] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002002 100000146060000029138251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [566 / 2022] Data [23/12/2022 Valor Empenho 43.264,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0212]] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002003 100000146060000029139251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [566 / 2022] Data [23/12/2022 Valor Empenho 43.264,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0212]] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002004 100000146060000029140251220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [566 / 2022] Data [23/12/2022 Valor Empenho 43.264,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0212]] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002005 100000146060000029141251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [566 / 2022] Data [23/12/2022 Valor Empenho 43.264,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0212]] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002006 100000146060000029142251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [566 / 2022] Data [23/12/2022 Valor Empenho 43.264,38] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0212]] 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002007 00000002630000014606251220222303 0000000007618721 * 1000000002008 100000146060000029143251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [567 / 2022] Data [23/12/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0312]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002009 100000146060000029144251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [567 / 2022] Data [23/12/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0312]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002010 100000146060000029145251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [567 / 2022] Data [23/12/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0312]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002011 100000146060000029146251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [567 / 2022] Data [23/12/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0312]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002012 100000146060000029147251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [567 / 2022] Data [23/12/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0312]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002013 100000146060000029148251220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [567 / 2022] Data [23/12/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0312]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002014 100000146060000029149251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [567 / 2022] Data [23/12/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0312]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002015 100000146060000029150251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [567 / 2022] Data [23/12/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0312]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002016 00000002640000014606251220222303 0000000020454361 * 1000000002017 100000146060000029151251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [568 / 2022] Data [23/12/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0412]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002018 100000146060000029152251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [568 / 2022] Data [23/12/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0412]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002019 100000146060000029153251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [568 / 2022] Data [23/12/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0412]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002020 100000146060000029154251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [568 / 2022] Data [23/12/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0412]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002021 100000146060000029155251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [568 / 2022] Data [23/12/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0412]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002022 100000146060000029156251220222403311110114 D240230] Liquida??o N? 1 do Empenho N? [568 / 2022] Data [23/12/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0412]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002023 100000146060000029157251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [568 / 2022] Data [23/12/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0412]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002024 100000146060000029158251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [568 / 2022] Data [23/12/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0412]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000002025 00000002650000014606251220222303 0000000079997401 * 1000000002026 100000146060000029159251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [569 / 2022] Data [23/12/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0512]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002027 100000146060000029160251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [569 / 2022] Data [23/12/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0512]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002028 100000146060000029161251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [569 / 2022] Data [23/12/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0512]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002029 100000146060000029162251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [569 / 2022] Data [23/12/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0512]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002030 100000146060000029163251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [569 / 2022] Data [23/12/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0512]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002031 100000146060000029164251220222403311110106 D240230] Liquida??o N? 1 do Empenho N? [569 / 2022] Data [23/12/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0512]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002032 100000146060000029165251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [569 / 2022] Data [23/12/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0512]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002033 100000146060000029166251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [569 / 2022] Data [23/12/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0512]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002034 00000002660000014606251220222303 0000000002666561 * 1000000002035 100000146060000029167251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [570 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002036 100000146060000029168251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [570 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002037 100000146060000029169251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [570 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002038 100000146060000029170251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [570 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002039 100000146060000029171251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [570 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002040 100000146060000029172251220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [570 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002041 100000146060000029173251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [570 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002042 100000146060000029174251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [570 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002043 00000002670000014606251220222303 0000000015601281 * 1000000002044 100000146060000029175251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [571 / 2022] Data [23/12/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0712]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002045 100000146060000029176251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [571 / 2022] Data [23/12/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0712]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002046 100000146060000029177251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [571 / 2022] Data [23/12/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0712]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002047 100000146060000029178251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [571 / 2022] Data [23/12/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0712]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002048 100000146060000029179251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [571 / 2022] Data [23/12/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0712]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002049 100000146060000029180251220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [571 / 2022] Data [23/12/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0712]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002050 100000146060000029181251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [571 / 2022] Data [23/12/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0712]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002051 100000146060000029182251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [571 / 2022] Data [23/12/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0712]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002052 00000002680000014606251220222303 0000000155504681 * 1000000002053 100000146060000029183251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [572 / 2022] Data [23/12/2022 Valor Empenho 38.876,17] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0812]] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002054 100000146060000029184251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [572 / 2022] Data [23/12/2022 Valor Empenho 38.876,17] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0812]] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002055 100000146060000029185251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [572 / 2022] Data [23/12/2022 Valor Empenho 38.876,17] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0812]] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002056 100000146060000029186251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [572 / 2022] Data [23/12/2022 Valor Empenho 38.876,17] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0812]] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002057 100000146060000029187251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [572 / 2022] Data [23/12/2022 Valor Empenho 38.876,17] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0812]] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002058 100000146060000029188251220222403311110118 D240230] Liquida??o N? 1 do Empenho N? [572 / 2022] Data [23/12/2022 Valor Empenho 38.876,17] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0812]] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002059 100000146060000029189251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [572 / 2022] Data [23/12/2022 Valor Empenho 38.876,17] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0812]] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002060 100000146060000029190251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [572 / 2022] Data [23/12/2022 Valor Empenho 38.876,17] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0812]] 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002061 00000002690000014606251220222303 0000000002271561 * 1000000002062 100000146060000029191251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [573 / 2022] Data [23/12/2022 Valor Empenho 567,89] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0912]] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002063 100000146060000029192251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [573 / 2022] Data [23/12/2022 Valor Empenho 567,89] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0912]] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002064 100000146060000029193251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [573 / 2022] Data [23/12/2022 Valor Empenho 567,89] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0912]] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002065 100000146060000029194251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [573 / 2022] Data [23/12/2022 Valor Empenho 567,89] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0912]] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002066 100000146060000029195251220222403211110103 C240230] Liquida??o N? 1 do Empenho N? [573 / 2022] Data [23/12/2022 Valor Empenho 567,89] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0912]] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002067 100000146060000029196251220222403311110124 D240230] Liquida??o N? 1 do Empenho N? [573 / 2022] Data [23/12/2022 Valor Empenho 567,89] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0912]] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002068 100000146060000029197251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [573 / 2022] Data [23/12/2022 Valor Empenho 567,89] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0912]] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002069 100000146060000029198251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [573 / 2022] Data [23/12/2022 Valor Empenho 567,89] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [0912]] 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000002070 00000002700000014606251220222303 0000000053331041 * 1000000002071 100000146060000029199251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1012]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002072 100000146060000029200251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1012]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002073 100000146060000029201251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1012]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002074 100000146060000029202251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1012]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002075 100000146060000029203251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1012]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002076 100000146060000029204251220222403311110101 D240230] Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1012]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002077 100000146060000029205251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1012]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002078 100000146060000029206251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [574 / 2022] Data [23/12/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1012]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002079 00000002710000014606251220222303 0000000049623601 * 1000000002080 100000146060000029207251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1112]] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002081 100000146060000029208251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1112]] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002082 100000146060000029209251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1112]] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002083 100000146060000029210251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1112]] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002084 100000146060000029211251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1112]] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002085 100000146060000029212251220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1112]] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002086 100000146060000029213251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1112]] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002087 100000146060000029214251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1112]] 0000000012405900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002088 00000002720000014606251220222303 0000000001904681 * 1000000002089 100000146060000029215251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [576 / 2022] Data [23/12/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1212]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002090 100000146060000029216251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [576 / 2022] Data [23/12/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1212]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002091 100000146060000029217251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [576 / 2022] Data [23/12/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1212]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002092 100000146060000029218251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [576 / 2022] Data [23/12/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1212]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002093 100000146060000029219251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [576 / 2022] Data [23/12/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1212]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002094 100000146060000029220251220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [576 / 2022] Data [23/12/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1212]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002095 100000146060000029221251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [576 / 2022] Data [23/12/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1212]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002096 100000146060000029222251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [576 / 2022] Data [23/12/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1212]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002097 00000002730000014606251220222303 0000000010014961 * 1000000002098 100000146060000029223251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [577 / 2022] Data [23/12/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1312]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002099 100000146060000029224251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [577 / 2022] Data [23/12/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1312]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002100 100000146060000029225251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [577 / 2022] Data [23/12/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1312]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002101 100000146060000029226251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [577 / 2022] Data [23/12/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1312]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002102 100000146060000029227251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [577 / 2022] Data [23/12/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1312]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002103 100000146060000029228251220222403311110114 D240230] Liquida??o N? 1 do Empenho N? [577 / 2022] Data [23/12/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1312]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002104 100000146060000029229251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [577 / 2022] Data [23/12/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1312]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002105 100000146060000029230251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [577 / 2022] Data [23/12/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1312]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000002106 00000002740000014606251220222303 0000000007618801 * 1000000002107 100000146060000029231251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [578 / 2022] Data [23/12/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1412]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002108 100000146060000029232251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [578 / 2022] Data [23/12/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1412]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002109 100000146060000029233251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [578 / 2022] Data [23/12/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1412]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002110 100000146060000029234251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [578 / 2022] Data [23/12/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1412]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002111 100000146060000029235251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [578 / 2022] Data [23/12/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1412]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002112 100000146060000029236251220222403311110106 D240230] Liquida??o N? 1 do Empenho N? [578 / 2022] Data [23/12/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1412]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002113 100000146060000029237251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [578 / 2022] Data [23/12/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1412]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002114 100000146060000029238251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [578 / 2022] Data [23/12/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1412]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002115 00000002750000014606251220222303 0000000001142801 * 1000000002116 100000146060000029239251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [579 / 2022] Data [23/12/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1512]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002117 100000146060000029240251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [579 / 2022] Data [23/12/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1512]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002118 100000146060000029241251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [579 / 2022] Data [23/12/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1512]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002119 100000146060000029242251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [579 / 2022] Data [23/12/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1512]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002120 100000146060000029243251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [579 / 2022] Data [23/12/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1512]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002121 100000146060000029244251220222403311110105 D240230] Liquida??o N? 1 do Empenho N? [579 / 2022] Data [23/12/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1512]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002122 100000146060000029245251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [579 / 2022] Data [23/12/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1512]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002123 100000146060000029246251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [579 / 2022] Data [23/12/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1512]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000002124 00000002760000014606251220222303 0000000002666561 * 1000000002125 100000146060000029247251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [580 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002126 100000146060000029248251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [580 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002127 100000146060000029249251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [580 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002128 100000146060000029250251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [580 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002129 100000146060000029251251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [580 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002130 100000146060000029252251220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [580 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002131 100000146060000029253251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [580 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002132 100000146060000029254251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [580 / 2022] Data [23/12/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1612]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002133 00000002770000014606251220222303 0000000009777241 * 1000000002134 100000146060000029255251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [581 / 2022] Data [23/12/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1712]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002135 100000146060000029256251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [581 / 2022] Data [23/12/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1712]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002136 100000146060000029257251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [581 / 2022] Data [23/12/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1712]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002137 100000146060000029258251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [581 / 2022] Data [23/12/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1712]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002138 100000146060000029259251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [581 / 2022] Data [23/12/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1712]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002139 100000146060000029260251220222403319910100 D240230] Liquida??o N? 1 do Empenho N? [581 / 2022] Data [23/12/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1712]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002140 100000146060000029261251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [581 / 2022] Data [23/12/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1712]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002141 100000146060000029262251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [581 / 2022] Data [23/12/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1712]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002142 00000002780000014606251220222303 0000000043098601 * 1000000002143 100000146060000029263251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [582 / 2022] Data [23/12/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1812]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002144 100000146060000029264251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [582 / 2022] Data [23/12/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1812]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002145 100000146060000029265251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [582 / 2022] Data [23/12/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1812]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002146 100000146060000029266251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [582 / 2022] Data [23/12/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1812]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002147 100000146060000029267251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [582 / 2022] Data [23/12/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1812]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002148 100000146060000029268251220222403311110118 D240230] Liquida??o N? 1 do Empenho N? [582 / 2022] Data [23/12/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1812]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002149 100000146060000029269251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [582 / 2022] Data [23/12/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1812]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002150 100000146060000029270251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [582 / 2022] Data [23/12/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1812]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712970983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002151 00000002790000014606251220222303 0000000004154201 * 1000000002152 100000146060000029271251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [583 / 2022] Data [23/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1912]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002153 100000146060000029272251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [583 / 2022] Data [23/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1912]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002154 100000146060000029273251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [583 / 2022] Data [23/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1912]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002155 100000146060000029274251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [583 / 2022] Data [23/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1912]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002156 100000146060000029275251220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [583 / 2022] Data [23/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1912]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002157 100000146060000029276251220222403311110104 D240230] Liquida??o N? 1 do Empenho N? [583 / 2022] Data [23/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1912]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002158 100000146060000029277251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [583 / 2022] Data [23/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1912]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002159 100000146060000029278251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [583 / 2022] Data [23/12/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [1912]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000002160 00000002800000014606251220222303 0000000008284801 * 1000000002161 100000146060000029279251220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [584 / 2022] Data [23/12/2022 Valor Empenho 2.071,20] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2012]] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002162 100000146060000029280251220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [584 / 2022] Data [23/12/2022 Valor Empenho 2.071,20] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2012]] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002163 100000146060000029281251220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [584 / 2022] Data [23/12/2022 Valor Empenho 2.071,20] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2012]] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002164 100000146060000029282251220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [584 / 2022] Data [23/12/2022 Valor Empenho 2.071,20] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2012]] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002165 100000146060000029283251220222403211110103 C240230] Liquida??o N? 1 do Empenho N? [584 / 2022] Data [23/12/2022 Valor Empenho 2.071,20] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2012]] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002166 100000146060000029284251220222403311110124 D240230] Liquida??o N? 1 do Empenho N? [584 / 2022] Data [23/12/2022 Valor Empenho 2.071,20] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2012]] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002167 100000146060000029285251220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [584 / 2022] Data [23/12/2022 Valor Empenho 2.071,20] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2012]] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002168 100000146060000029286251220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [584 / 2022] Data [23/12/2022 Valor Empenho 2.071,20] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2012]] 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003712990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000002169 00000002810000014606261220222004 0000000100836901 * 1000000002170 100000146060000029311261220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [50.418,45] Historico[] 0000000050418450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002171 100000146060000029312261220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [50.418,45] Historico[] 0000000050418450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002172 100000146060000029313261220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [50.418,45] Historico[] 0000000050418450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002173 100000146060000029314261220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [50.418,45] Historico[] 0000000050418450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002174 00000002820000014606261220222004 0000000006010461 * 1000000002175 100000146060000029315261220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [3.005,23] Historico[] 0000000003005230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002176 100000146060000029316261220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [3.005,23] Historico[] 0000000003005230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002177 100000146060000029317261220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [3.005,23] Historico[] 0000000003005230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002178 100000146060000029318261220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [3.005,23] Historico[] 0000000003005230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002179 00000002830000014606261220222004 0000000002095441 * 1000000002180 100000146060000029319261220222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [1.047,72] Historico[] 0000000001047720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002181 100000146060000029320261220222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [1.047,72] Historico[] 0000000001047720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002182 100000146060000029321261220222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [1.047,72] Historico[] 0000000001047720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002183 100000146060000029322261220222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [1.047,72] Historico[] 0000000001047720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002184 00000002840000014606261220222001 0000000000519041 * 1000000002185 100000146060000029363261220222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [259,52] Historico[] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002186 100000146060000029364261220222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [259,52] Historico[] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002187 100000146060000029365261220222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [259,52] Historico[] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002188 100000146060000029366261220222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [259,52] Historico[] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222612202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002189 00000002850000014606261220221702 0000000001056441 * 1000000002190 100000146060000029287261220221702218810116 C170020] Despesa Extra N? [572 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[VALE TRANS - Folha de Pagamento N? 2112] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002191 100000146060000029288261220221702211110101 D170020] Despesa Extra N? [572 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[VALE TRANS - Folha de Pagamento N? 2112] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002192 100000146060000029289261220229000821140200 C900010] Despesa Extra N? [572 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[VALE TRANS - Folha de Pagamento N? 2112] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002193 100000146060000029290261220229000821130100 D900010] Despesa Extra N? [572 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[VALE TRANS - Folha de Pagamento N? 2112] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 0900000002194 00000002860000014606261220221702 0000000009813001 * 1000000002195 100000146060000029291261220221702218820102 C170020] Despesa Extra N? [573 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[INSS - Folha de Pagamento N? 2112] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002196 100000146060000029292261220221702211110101 D170020] Despesa Extra N? [573 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[INSS - Folha de Pagamento N? 2112] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002197 100000146060000029293261220229000821140200 C900010] Despesa Extra N? [573 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[INSS - Folha de Pagamento N? 2112] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002198 100000146060000029294261220229000821130100 D900010] Despesa Extra N? [573 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[INSS - Folha de Pagamento N? 2112] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 0900000002199 00000002870000014606261220221702 0000000000668541 * 1000000002200 100000146060000029295261220221702218820112 C170020] Despesa Extra N? [574 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2112] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002201 100000146060000029296261220221702211110101 D170020] Despesa Extra N? [574 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2112] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002202 100000146060000029297261220229000821140200 C900010] Despesa Extra N? [574 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2112] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002203 100000146060000029298261220229000821130100 D900010] Despesa Extra N? [574 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2112] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 0900000002204 00000002880000014606261220221702 0000000001357441 * 1000000002205 100000146060000029299261220221702218810110 C170020] Despesa Extra N? [575 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2112] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002206 100000146060000029300261220221702211110101 D170020] Despesa Extra N? [575 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2112] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002207 100000146060000029301261220229000821140200 C900010] Despesa Extra N? [575 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2112] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002208 100000146060000029302261220229000821130100 D900010] Despesa Extra N? [575 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2112] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 0900000002209 00000002890000014606261220221702 0000000008086721 * 1000000002210 100000146060000029303261220221702218820104 C170020] Despesa Extra N? [576 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2112] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002211 100000146060000029304261220221702211110101 D170020] Despesa Extra N? [576 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2112] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002212 100000146060000029305261220229000821140200 C900010] Despesa Extra N? [576 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2112] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 1000000002213 100000146060000029306261220229000821130100 D900010] Despesa Extra N? [576 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2112] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000211226122022000000000000000000000000000000 0000000000122022000000000000000000000000000049065026122022000 0 00116303298657980152203190110100 20124 * 0900000002214 00000002900000014606261220221702 0000000009049901 * 1000000002215 100000146060000029307261220221702218820101 C170020] Despesa Extra N? [577 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1112] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000111225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190115100 20124 * 1000000002216 100000146060000029308261220221702211110101 D170020] Despesa Extra N? [577 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1112] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000111225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190115100 20124 * 1000000002217 100000146060000029309261220229000821140200 C900010] Despesa Extra N? [577 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1112] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000111225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190115100 20124 * 1000000002218 100000146060000029310261220229000821130100 D900010] Despesa Extra N? [577 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [575 / 2022] Data [23/12/2022 Valor Empenho 12.405,90] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1112] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000111225122022000000000000000000000000000000 0000000000122022000000000000000000000000000000000025122022000 0 00116303298657980152203190115100 20124 * 0900000002219 00000002910000014606261220222103 0000000001038081 * 1000000002220 100000146060000029367261220222103622130100 C210380] Empenho N? [590 / 2022] Data [26/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. DEZEMBRO/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002221 100000146060000029368261220222103622110000 D210380] Empenho N? [590 / 2022] Data [26/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. DEZEMBRO/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002222 100000146060000029369261220222103622920101 C210380] Empenho N? [590 / 2022] Data [26/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. DEZEMBRO/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002223 100000146060000029370261220222103522920101 D210380] Empenho N? [590 / 2022] Data [26/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. DEZEMBRO/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002224 100000146060000029371261220229000821120100 C900010] Empenho N? [590 / 2022] Data [26/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. DEZEMBRO/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002225 100000146060000029372261220229000821110100 D900010] Empenho N? [590 / 2022] Data [26/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. DEZEMBRO/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002226 100000146060000029373261220229000823000000 C900010] Empenho N? [590 / 2022] Data [26/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. DEZEMBRO/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002227 100000146060000029374261220229000823000000 D900010] Empenho N? [590 / 2022] Data [26/12/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. DEZEMBRO/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002228 00000002920000014606261220222303 0000000075061481 * 1000000002229 100000146060000029323261220222303622130300 C230240] Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2112]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002230 100000146060000029324261220222303622130100 D230240] Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2112]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002231 100000146060000029325261220222303622920103 C230240] Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2112]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002232 100000146060000029326261220222303622920101 D230240] Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2112]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002233 100000146060000029327261220222403211110101 C240240] Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2112]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002234 100000146060000029328261220222403311110101 D240240] Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2112]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002235 100000146060000029329261220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2112]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002236 100000146060000029330261220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [585 / 2022] Data [23/12/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2112]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002237 00000002930000014606261220222303 0000000139385801 * 1000000002238 100000146060000029331261220222303622130300 C230240] Liquida??o N? 1 do Empenho N? [586 / 2022] Data [23/12/2022 Valor Empenho 34.846,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2212]] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002239 100000146060000029332261220222303622130100 D230240] Liquida??o N? 1 do Empenho N? [586 / 2022] Data [23/12/2022 Valor Empenho 34.846,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2212]] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002240 100000146060000029333261220222303622920103 C230240] Liquida??o N? 1 do Empenho N? [586 / 2022] Data [23/12/2022 Valor Empenho 34.846,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2212]] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002241 100000146060000029334261220222303622920101 D230240] Liquida??o N? 1 do Empenho N? [586 / 2022] Data [23/12/2022 Valor Empenho 34.846,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2212]] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002242 100000146060000029335261220222403211110101 C240240] Liquida??o N? 1 do Empenho N? [586 / 2022] Data [23/12/2022 Valor Empenho 34.846,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2212]] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002243 100000146060000029336261220222403319910100 D240240] Liquida??o N? 1 do Empenho N? [586 / 2022] Data [23/12/2022 Valor Empenho 34.846,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2212]] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002244 100000146060000029337261220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [586 / 2022] Data [23/12/2022 Valor Empenho 34.846,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2212]] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002245 100000146060000029338261220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [586 / 2022] Data [23/12/2022 Valor Empenho 34.846,45] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2212]] 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002246 00000002940000014606261220222303 0000000029237881 * 1000000002247 100000146060000029339261220222303622130300 C230240] Liquida??o N? 1 do Empenho N? [587 / 2022] Data [23/12/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2312]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002248 100000146060000029340261220222303622130100 D230240] Liquida??o N? 1 do Empenho N? [587 / 2022] Data [23/12/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2312]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002249 100000146060000029341261220222303622920103 C230240] Liquida??o N? 1 do Empenho N? [587 / 2022] Data [23/12/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2312]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002250 100000146060000029342261220222303622920101 D230240] Liquida??o N? 1 do Empenho N? [587 / 2022] Data [23/12/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2312]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002251 100000146060000029343261220222403211110101 C240240] Liquida??o N? 1 do Empenho N? [587 / 2022] Data [23/12/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2312]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002252 100000146060000029344261220222403319910100 D240240] Liquida??o N? 1 do Empenho N? [587 / 2022] Data [23/12/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2312]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002253 100000146060000029345261220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [587 / 2022] Data [23/12/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2312]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002254 100000146060000029346261220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [587 / 2022] Data [23/12/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2312]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002255 00000002950000014606261220222303 0000000000867041 * 1000000002256 100000146060000029347261220222303622130300 C230240] Liquida??o N? 1 do Empenho N? [588 / 2022] Data [23/12/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2412]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002257 100000146060000029348261220222303622130100 D230240] Liquida??o N? 1 do Empenho N? [588 / 2022] Data [23/12/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2412]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002258 100000146060000029349261220222303622920103 C230240] Liquida??o N? 1 do Empenho N? [588 / 2022] Data [23/12/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2412]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002259 100000146060000029350261220222303622920101 D230240] Liquida??o N? 1 do Empenho N? [588 / 2022] Data [23/12/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2412]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002260 100000146060000029351261220222403211110101 C240240] Liquida??o N? 1 do Empenho N? [588 / 2022] Data [23/12/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2412]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002261 100000146060000029352261220222403311110106 D240240] Liquida??o N? 1 do Empenho N? [588 / 2022] Data [23/12/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2412]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002262 100000146060000029353261220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [588 / 2022] Data [23/12/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2412]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002263 100000146060000029354261220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [588 / 2022] Data [23/12/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2412]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002264 00000002960000014606261220222303 0000000000433521 * 1000000002265 100000146060000029355261220222303622130300 C230240] Liquida??o N? 1 do Empenho N? [589 / 2022] Data [23/12/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2512]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002266 100000146060000029356261220222303622130100 D230240] Liquida??o N? 1 do Empenho N? [589 / 2022] Data [23/12/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2512]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002267 100000146060000029357261220222303622920103 C230240] Liquida??o N? 1 do Empenho N? [589 / 2022] Data [23/12/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2512]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002268 100000146060000029358261220222303622920101 D230240] Liquida??o N? 1 do Empenho N? [589 / 2022] Data [23/12/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2512]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002269 100000146060000029359261220222403211110101 C240240] Liquida??o N? 1 do Empenho N? [589 / 2022] Data [23/12/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2512]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002270 100000146060000029360261220222403311110118 D240240] Liquida??o N? 1 do Empenho N? [589 / 2022] Data [23/12/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2512]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002271 100000146060000029361261220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [589 / 2022] Data [23/12/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2512]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002272 100000146060000029362261220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [589 / 2022] Data [23/12/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. DEZEMBRO/2022 - 9-Folha de Pagamento N?(s) [2512]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003714840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002273 00000002970000014606261220222303 0000000001038081 * 1000000002274 100000146060000029375261220222303622130300 C230230] Liquida??o N? 1 do Empenho N? [590 / 2022] Data [26/12/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2712]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003715550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002275 100000146060000029376261220222303622130100 D230230] Liquida??o N? 1 do Empenho N? [590 / 2022] Data [26/12/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2712]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003715550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002276 100000146060000029377261220222303622920103 C230230] Liquida??o N? 1 do Empenho N? [590 / 2022] Data [26/12/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2712]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003715550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002277 100000146060000029378261220222303622920101 D230230] Liquida??o N? 1 do Empenho N? [590 / 2022] Data [26/12/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2712]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003715550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002278 100000146060000029379261220222403211110101 C240230] Liquida??o N? 1 do Empenho N? [590 / 2022] Data [26/12/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2712]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003715550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002279 100000146060000029380261220222403311110104 D240230] Liquida??o N? 1 do Empenho N? [590 / 2022] Data [26/12/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2712]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003715550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002280 100000146060000029381261220229000821130100 C900010] Liquida??o N? 1 do Empenho N? [590 / 2022] Data [26/12/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2712]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003715550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002281 100000146060000029382261220229000821120100 D900010] Liquida??o N? 1 do Empenho N? [590 / 2022] Data [26/12/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. dezembro/2022 - 9-Folha de Pagamento N?(s) [2712]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003715550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000002282 00000002980000014606271220222900 0000000017827681 * 1000000002283 100000146060000029395271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002284 100000146060000029396271220222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002285 100000146060000029397271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002286 100000146060000029398271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002287 100000146060000029399271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002288 100000146060000029400271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002289 100000146060000029401271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002290 100000146060000029402271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002291 100000146060000029403271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002292 100000146060000029404271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002293 100000146060000029405271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002294 100000146060000029406271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002295 00000002990000014606271220222900 0000000006177781 * 1000000002296 100000146060000029409271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002297 100000146060000029410271220222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002298 100000146060000029411271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002299 100000146060000029412271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002300 100000146060000029413271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002301 100000146060000029414271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002302 100000146060000029415271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002303 100000146060000029416271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002304 100000146060000029417271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002305 100000146060000029418271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002306 100000146060000029419271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002307 100000146060000029420271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002308 00000003000000014606271220222900 0000000001793221 * 1000000002309 100000146060000029423271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002310 100000146060000029424271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002311 100000146060000029425271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002312 100000146060000029426271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002313 100000146060000029427271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002314 100000146060000029428271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002315 100000146060000029429271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002316 100000146060000029430271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002317 100000146060000029431271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002318 100000146060000029432271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002319 100000146060000029433271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002320 100000146060000029434271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002321 00000003010000014606271220222900 0000000000576361 * 1000000002322 100000146060000029437271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002323 100000146060000029438271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002324 100000146060000029439271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002325 100000146060000029440271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002326 100000146060000029441271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002327 100000146060000029442271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002328 100000146060000029443271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002329 100000146060000029444271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002330 100000146060000029445271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002331 100000146060000029446271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002332 100000146060000029447271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002333 100000146060000029448271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002334 00000003020000014606271220222900 0000000035468101 * 1000000002335 100000146060000029451271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002336 100000146060000029452271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002337 100000146060000029453271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002338 100000146060000029454271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002339 100000146060000029455271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002340 100000146060000029456271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002341 100000146060000029457271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002342 100000146060000029458271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002343 100000146060000029459271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002344 100000146060000029460271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002345 100000146060000029461271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002346 100000146060000029462271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002347 00000003030000014606271220222900 0000000000871261 * 1000000002348 100000146060000029465271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002349 100000146060000029466271220222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002350 100000146060000029467271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002351 100000146060000029468271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002352 100000146060000029469271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002353 100000146060000029470271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002354 100000146060000029471271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002355 100000146060000029472271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002356 100000146060000029473271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002357 100000146060000029474271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002358 100000146060000029475271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002359 100000146060000029476271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002360 00000003040000014606271220222900 0000000000168781 * 1000000002361 100000146060000029479271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002362 100000146060000029480271220222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002363 100000146060000029481271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002364 100000146060000029482271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002365 100000146060000029483271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002366 100000146060000029484271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002367 100000146060000029485271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002368 100000146060000029486271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002369 100000146060000029487271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002370 100000146060000029488271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002371 100000146060000029489271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002372 100000146060000029490271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002373 00000003050000014606271220222900 0000000000648001 * 1000000002374 100000146060000029493271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002375 100000146060000029494271220222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002376 100000146060000029495271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002377 100000146060000029496271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002378 100000146060000029497271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002379 100000146060000029498271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002380 100000146060000029499271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002381 100000146060000029500271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002382 100000146060000029501271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002383 100000146060000029502271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002384 100000146060000029503271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002385 100000146060000029504271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002386 00000003060000014606271220222900 0000000006830701 * 1000000002387 100000146060000029507271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002388 100000146060000029508271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002389 100000146060000029509271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002390 100000146060000029510271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002391 100000146060000029511271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002392 100000146060000029512271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002393 100000146060000029513271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002394 100000146060000029514271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002395 100000146060000029515271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002396 100000146060000029516271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002397 100000146060000029517271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002398 100000146060000029518271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002399 00000003070000014606271220222900 0000000072462481 * 1000000002400 100000146060000029521271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002401 100000146060000029522271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002402 100000146060000029523271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002403 100000146060000029524271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002404 100000146060000029525271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002405 100000146060000029526271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002406 100000146060000029527271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002407 100000146060000029528271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002408 100000146060000029529271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002409 100000146060000029530271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002410 100000146060000029531271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002411 100000146060000029532271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002412 00000003080000014606271220222900 0000000005686981 * 1000000002413 100000146060000029535271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002414 100000146060000029536271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002415 100000146060000029537271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002416 100000146060000029538271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002417 100000146060000029539271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002418 100000146060000029540271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002419 100000146060000029541271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002420 100000146060000029542271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002421 100000146060000029543271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002422 100000146060000029544271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002423 100000146060000029545271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002424 100000146060000029546271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002425 00000003090000014606271220222900 0000000020397541 * 1000000002426 100000146060000029549271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002427 100000146060000029550271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002428 100000146060000029551271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002429 100000146060000029552271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002430 100000146060000029553271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002431 100000146060000029554271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002432 100000146060000029555271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002433 100000146060000029556271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002434 100000146060000029557271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002435 100000146060000029558271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002436 100000146060000029559271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002437 100000146060000029560271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002438 00000003100000014606271220222900 0000000000588001 * 1000000002439 100000146060000029563271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002440 100000146060000029564271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002441 100000146060000029565271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002442 100000146060000029566271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002443 100000146060000029567271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002444 100000146060000029568271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002445 100000146060000029569271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002446 100000146060000029570271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002447 100000146060000029571271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002448 100000146060000029572271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002449 100000146060000029573271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002450 100000146060000029574271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002451 00000003110000014606271220222900 0000000020647261 * 1000000002452 100000146060000029577271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002453 100000146060000029578271220222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002454 100000146060000029579271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002455 100000146060000029580271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002456 100000146060000029581271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002457 100000146060000029582271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002458 100000146060000029583271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002459 100000146060000029584271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002460 100000146060000029585271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002461 100000146060000029586271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002462 100000146060000029587271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002463 100000146060000029588271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002464 00000003120000014606271220222900 0000000001283041 * 1000000002465 100000146060000029591271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190110100 20124 * 1000000002466 100000146060000029592271220222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002467 100000146060000029593271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002468 100000146060000029594271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002469 100000146060000029595271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002470 100000146060000029596271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002471 100000146060000029597271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002472 100000146060000029598271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002473 100000146060000029599271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002474 100000146060000029600271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002475 100000146060000029601271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002476 100000146060000029602271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002477 00000003130000014606271220222900 0000000070680961 * 1000000002478 100000146060000029605271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002479 100000146060000029606271220222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002480 100000146060000029607271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002481 100000146060000029608271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002482 100000146060000029609271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002483 100000146060000029610271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002484 100000146060000029611271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002485 100000146060000029612271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002486 100000146060000029613271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002487 100000146060000029614271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002488 100000146060000029615271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002489 100000146060000029616271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002490 00000003140000014606271220222900 0000000102501781 * 1000000002491 100000146060000029619271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002492 100000146060000029620271220222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002493 100000146060000029621271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002494 100000146060000029622271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002495 100000146060000029623271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002496 100000146060000029624271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002497 100000146060000029625271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002498 100000146060000029626271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002499 100000146060000029627271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002500 100000146060000029628271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002501 100000146060000029629271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002502 100000146060000029630271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002503 00000003150000014606271220222900 0000000038044141 * 1000000002504 100000146060000029633271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002505 100000146060000029634271220222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002506 100000146060000029635271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002507 100000146060000029636271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002508 100000146060000029637271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002509 100000146060000029638271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002510 100000146060000029639271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002511 100000146060000029640271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002512 100000146060000029641271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002513 100000146060000029642271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002514 100000146060000029643271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002515 100000146060000029644271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002516 00000003160000014606271220222900 0000000007931461 * 1000000002517 100000146060000029647271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002518 100000146060000029648271220222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002519 100000146060000029649271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002520 100000146060000029650271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002521 100000146060000029651271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002522 100000146060000029652271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002523 100000146060000029653271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002524 100000146060000029654271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002525 100000146060000029655271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002526 100000146060000029656271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002527 100000146060000029657271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002528 100000146060000029658271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002529 00000003170000014606271220222900 0000000003777241 * 1000000002530 100000146060000029751271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002531 100000146060000029752271220222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002532 100000146060000029753271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002533 100000146060000029754271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002534 100000146060000029755271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002535 100000146060000029756271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002536 100000146060000029757271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002537 100000146060000029758271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002538 100000146060000029759271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002539 100000146060000029760271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002540 100000146060000029761271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002541 100000146060000029762271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002542 00000003180000014606271220222900 0000000000857821 * 1000000002543 100000146060000029765271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002544 100000146060000029766271220222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002545 100000146060000029767271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002546 100000146060000029768271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002547 100000146060000029769271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002548 100000146060000029770271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002549 100000146060000029771271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002550 100000146060000029772271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002551 100000146060000029773271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002552 100000146060000029774271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002553 100000146060000029775271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002554 100000146060000029776271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002555 00000003190000014606271220222900 0000000002239081 * 1000000002556 100000146060000029779271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002557 100000146060000029780271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002558 100000146060000029781271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002559 100000146060000029782271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002560 100000146060000029783271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002561 100000146060000029784271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002562 100000146060000029785271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002563 100000146060000029786271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002564 100000146060000029787271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002565 100000146060000029788271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002566 100000146060000029789271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002567 100000146060000029790271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002568 00000003200000014606271220222900 0000000003768661 * 1000000002569 100000146060000029793271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002570 100000146060000029794271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002571 100000146060000029795271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002572 100000146060000029796271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002573 100000146060000029797271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002574 100000146060000029798271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002575 100000146060000029799271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002576 100000146060000029800271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002577 100000146060000029801271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002578 100000146060000029802271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002579 100000146060000029803271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002580 100000146060000029804271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002581 00000003210000014606271220222900 0000000000524401 * 1000000002582 100000146060000029807271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002583 100000146060000029808271220222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002584 100000146060000029809271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002585 100000146060000029810271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002586 100000146060000029811271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002587 100000146060000029812271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002588 100000146060000029813271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002589 100000146060000029814271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002590 100000146060000029815271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002591 100000146060000029816271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002592 100000146060000029817271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002593 100000146060000029818271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002594 00000003220000014606271220222900 0000000000120001 * 1000000002595 100000146060000029821271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002596 100000146060000029822271220222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002597 100000146060000029823271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002598 100000146060000029824271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002599 100000146060000029825271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002600 100000146060000029826271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002601 100000146060000029827271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002602 100000146060000029828271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002603 100000146060000029829271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002604 100000146060000029830271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002605 100000146060000029831271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 1000000002606 100000146060000029832271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 200110 00116303298657980152203190110100 20124 * 0900000002607 00000003230000014606271220222900 0000000002919901 * 1000000002608 100000146060000029835271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002609 100000146060000029836271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002610 100000146060000029837271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002611 100000146060000029838271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002612 100000146060000029839271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002613 100000146060000029840271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002614 100000146060000029841271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002615 100000146060000029842271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002616 100000146060000029843271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002617 100000146060000029844271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002618 100000146060000029845271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002619 100000146060000029846271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002620 00000003240000014606271220222900 0000000021997321 * 1000000002621 100000146060000029849271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002622 100000146060000029850271220222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002623 100000146060000029851271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002624 100000146060000029852271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002625 100000146060000029853271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002626 100000146060000029854271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002627 100000146060000029855271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002628 100000146060000029856271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002629 100000146060000029857271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002630 100000146060000029858271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002631 100000146060000029859271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002632 100000146060000029860271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002633 00000003250000014606271220222900 0000000002956441 * 1000000002634 100000146060000029863271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002635 100000146060000029864271220222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002636 100000146060000029865271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002637 100000146060000029866271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002638 100000146060000029867271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002639 100000146060000029868271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002640 100000146060000029869271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002641 100000146060000029870271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002642 100000146060000029871271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002643 100000146060000029872271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002644 100000146060000029873271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002645 100000146060000029874271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002646 00000003260000014606271220222900 0000000000588481 * 1000000002647 100000146060000029877271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002648 100000146060000029878271220222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002649 100000146060000029879271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002650 100000146060000029880271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002651 100000146060000029881271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002652 100000146060000029882271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002653 100000146060000029883271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002654 100000146060000029884271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002655 100000146060000029885271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002656 100000146060000029886271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002657 100000146060000029887271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002658 100000146060000029888271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002659 00000003270000014606271220222900 0000000020437561 * 1000000002660 100000146060000029891271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002661 100000146060000029892271220222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002662 100000146060000029893271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002663 100000146060000029894271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002664 100000146060000029895271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002665 100000146060000029896271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002666 100000146060000029897271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002667 100000146060000029898271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002668 100000146060000029899271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002669 100000146060000029900271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002670 100000146060000029901271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002671 100000146060000029902271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002672 00000003280000014606271220222900 0000000008782861 * 1000000002673 100000146060000029905271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002674 100000146060000029906271220222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002675 100000146060000029907271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002676 100000146060000029908271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002677 100000146060000029909271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002678 100000146060000029910271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002679 100000146060000029911271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002680 100000146060000029912271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002681 100000146060000029913271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002682 100000146060000029914271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002683 100000146060000029915271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002684 100000146060000029916271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002685 00000003290000014606271220222900 0000000004622881 * 1000000002686 100000146060000029919271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002687 100000146060000029920271220222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002688 100000146060000029921271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002689 100000146060000029922271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002690 100000146060000029923271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002691 100000146060000029924271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002692 100000146060000029925271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002693 100000146060000029926271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002694 100000146060000029927271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002695 100000146060000029928271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002696 100000146060000029929271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002697 100000146060000029930271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002698 00000003300000014606271220222900 0000000027149701 * 1000000002699 100000146060000029943271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190115100 20124 * 1000000002700 100000146060000029944271220222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002701 100000146060000029945271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002702 100000146060000029946271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002703 100000146060000029947271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002704 100000146060000029948271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002705 100000146060000029949271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002706 100000146060000029950271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002707 100000146060000029951271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002708 100000146060000029952271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002709 100000146060000029953271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002710 100000146060000029954271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 0900000002711 00000003310000014606271220222900 0000000003169321 * 1000000002712 100000146060000030057271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002713 100000146060000030058271220222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002714 100000146060000030059271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002715 100000146060000030060271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002716 100000146060000030061271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002717 100000146060000030062271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002718 100000146060000030063271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002719 100000146060000030064271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002720 100000146060000030065271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002721 100000146060000030066271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002722 100000146060000030067271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002723 100000146060000030068271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002724 00000003320000014606271220222900 0000000029439001 * 1000000002725 100000146060000030071271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002726 100000146060000030072271220222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002727 100000146060000030073271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002728 100000146060000030074271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002729 100000146060000030075271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002730 100000146060000030076271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002731 100000146060000030077271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002732 100000146060000030078271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002733 100000146060000030079271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002734 100000146060000030080271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002735 100000146060000030081271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002736 100000146060000030082271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002737 00000003330000014606271220222900 0000000002005621 * 1000000002738 100000146060000030085271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002739 100000146060000030086271220222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002740 100000146060000030087271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002741 100000146060000030088271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002742 100000146060000030089271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002743 100000146060000030090271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002744 100000146060000030091271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002745 100000146060000030092271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002746 100000146060000030093271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002747 100000146060000030094271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002748 100000146060000030095271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002749 100000146060000030096271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002750 00000003340000014606271220222900 0000000004072321 * 1000000002751 100000146060000030099271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E 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 200110 00116303298657980152203190110100 20124 * 1000000002752 100000146060000030100271220222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002753 100000146060000030101271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002754 100000146060000030102271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002755 100000146060000030103271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002756 100000146060000030104271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002757 100000146060000030105271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002758 100000146060000030106271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002759 100000146060000030107271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002760 100000146060000030108271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002761 100000146060000030109271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 1000000002762 100000146060000030110271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110100 20124 * 0900000002763 00000003350000014606271220222900 0000000024260161 * 1000000002764 100000146060000030113271220222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E 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 300110 00116303298657980152203190110100 20124 * 1000000002765 100000146060000030114271220222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002766 100000146060000030115271220229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002767 100000146060000030116271220229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002768 100000146060000030117271220229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002769 100000146060000030118271220229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002770 100000146060000030119271220229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002771 100000146060000030120271220229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002772 100000146060000030121271220229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002773 100000146060000030122271220229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002774 100000146060000030123271220229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002775 100000146060000030124271220229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002776 00000003360000014606271220222503 0000000004359601 * 1000000002777 100000146060000029383271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/2022 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002778 100000146060000029384271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/2022 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002779 100000146060000029385271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/2022 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002780 100000146060000029386271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/2022 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002781 100000146060000029387271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/2022 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190110100 20124 * 1000000002782 100000146060000029388271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/2022 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002783 100000146060000029389271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/2022 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002784 100000146060000029390271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/2022 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002785 00000003370000014606271220222503 0000000173057521 * 1000000002786 100000146060000029659271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/2022 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002787 100000146060000029660271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/2022 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002788 100000146060000029661271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/2022 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002789 100000146060000029662271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/2022 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002790 100000146060000029663271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/2022 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 1000000002791 100000146060000029664271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/2022 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002792 100000146060000029665271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/2022 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002793 100000146060000029666271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/2022 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 0900000002794 00000003380000014606271220222503 0000000007618721 * 1000000002795 100000146060000029669271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002796 100000146060000029670271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002797 100000146060000029671271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002798 100000146060000029672271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002799 100000146060000029673271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 1000000002800 100000146060000029674271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002801 100000146060000029675271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002802 100000146060000029676271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 0900000002803 00000003390000014606271220222503 0000000020454361 * 1000000002804 100000146060000029679271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113100 20124 * 1000000002805 100000146060000029680271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113100 20124 * 1000000002806 100000146060000029681271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113100 20124 * 1000000002807 100000146060000029682271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113100 20124 * 1000000002808 100000146060000029683271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190113100 20124 * 1000000002809 100000146060000029684271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113100 20124 * 1000000002810 100000146060000029685271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113100 20124 * 1000000002811 100000146060000029686271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113100 20124 * 0900000002812 00000003400000014606271220222503 0000000079997401 * 1000000002813 100000146060000029689271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190111000 20124 * 1000000002814 100000146060000029690271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190111000 20124 * 1000000002815 100000146060000029691271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190111000 20124 * 1000000002816 100000146060000029692271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190111000 20124 * 1000000002817 100000146060000029693271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190111000 20124 * 1000000002818 100000146060000029694271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190111000 20124 * 1000000002819 100000146060000029695271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190111000 20124 * 1000000002820 100000146060000029696271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190111000 20124 * 0900000002821 00000003410000014606271220222503 0000000002666561 * 1000000002822 100000146060000029699271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002823 100000146060000029700271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002824 100000146060000029701271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002825 100000146060000029702271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002826 100000146060000029703271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 1000000002827 100000146060000029704271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002828 100000146060000029705271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002829 100000146060000029706271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 0900000002830 00000003420000014606271220222503 0000000015601281 * 1000000002831 100000146060000029709271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002832 100000146060000029710271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002833 100000146060000029711271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002834 100000146060000029712271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002835 100000146060000029713271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 1000000002836 100000146060000029714271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002837 100000146060000029715271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002838 100000146060000029716271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 0900000002839 00000003430000014606271220222503 0000000155504681 * 1000000002840 100000146060000029719271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/2022 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002841 100000146060000029720271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/2022 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002842 100000146060000029721271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/2022 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002843 100000146060000029722271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/2022 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002844 100000146060000029723271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/2022 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190113700 20124 * 1000000002845 100000146060000029724271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/2022 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002846 100000146060000029725271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/2022 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002847 100000146060000029726271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/2022 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 0900000002848 00000003440000014606271220222503 0000000002271561 * 1000000002849 100000146060000029729271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002850 100000146060000029730271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002851 100000146060000029731271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002852 100000146060000029732271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002853 100000146060000029733271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190114500 20124 * 1000000002854 100000146060000029734271220222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002855 100000146060000029735271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002856 100000146060000029736271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 0900000002857 00000003450000014606271220222503 0000000004269281 * 1000000002858 100000146060000029739271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/2022 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002859 100000146060000029740271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/2022 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002860 100000146060000029741271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/2022 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002861 100000146060000029742271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/2022 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002862 100000146060000029743271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/2022 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190110100 20124 * 1000000002863 100000146060000029744271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/2022 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002864 100000146060000029745271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/2022 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002865 100000146060000029746271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/2022 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002866 00000003460000014606271220222503 0000000031523801 * 1000000002867 100000146060000029931271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/2022 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002868 100000146060000029932271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/2022 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002869 100000146060000029933271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/2022 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002870 100000146060000029934271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/2022 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002871 100000146060000029935271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/2022 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 1000000002872 100000146060000029936271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/2022 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002873 100000146060000029937271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/2022 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002874 100000146060000029938271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/2022 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 0900000002875 00000003470000014606271220222503 0000000001904681 * 1000000002876 100000146060000029955271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002877 100000146060000029956271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002878 100000146060000029957271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002879 100000146060000029958271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002880 100000146060000029959271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 1000000002881 100000146060000029960271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002882 100000146060000029961271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002883 100000146060000029962271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 0900000002884 00000003480000014606271220222503 0000000010014961 * 1000000002885 100000146060000029965271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113100 20124 * 1000000002886 100000146060000029966271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113100 20124 * 1000000002887 100000146060000029967271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113100 20124 * 1000000002888 100000146060000029968271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113100 20124 * 1000000002889 100000146060000029969271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190113100 20124 * 1000000002890 100000146060000029970271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113100 20124 * 1000000002891 100000146060000029971271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113100 20124 * 1000000002892 100000146060000029972271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113100 20124 * 0900000002893 00000003490000014606271220222503 0000000007618801 * 1000000002894 100000146060000029975271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002895 100000146060000029976271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002896 100000146060000029977271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002897 100000146060000029978271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002898 100000146060000029979271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190111000 20124 * 1000000002899 100000146060000029980271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002900 100000146060000029981271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002901 100000146060000029982271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 0900000002902 00000003500000014606271220222503 0000000001142801 * 1000000002903 100000146060000029985271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110900 20124 * 1000000002904 100000146060000029986271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110900 20124 * 1000000002905 100000146060000029987271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110900 20124 * 1000000002906 100000146060000029988271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110900 20124 * 1000000002907 100000146060000029989271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190110900 20124 * 1000000002908 100000146060000029990271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110900 20124 * 1000000002909 100000146060000029991271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110900 20124 * 1000000002910 100000146060000029992271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110900 20124 * 0900000002911 00000003510000014606271220222503 0000000002666561 * 1000000002912 100000146060000029995271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002913 100000146060000029996271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002914 100000146060000029997271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002915 100000146060000029998271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002916 100000146060000029999271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 1000000002917 100000146060000030000271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002918 100000146060000030001271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002919 100000146060000030002271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 0900000002920 00000003520000014606271220222503 0000000009777241 * 1000000002921 100000146060000030005271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002922 100000146060000030006271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002923 100000146060000030007271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002924 100000146060000030008271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002925 100000146060000030009271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 1000000002926 100000146060000030010271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002927 100000146060000030011271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000002928 100000146060000030012271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 0900000002929 00000003530000014606271220222503 0000000043098601 * 1000000002930 100000146060000030015271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002931 100000146060000030016271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002932 100000146060000030017271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002933 100000146060000030018271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002934 100000146060000030019271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190113700 20124 * 1000000002935 100000146060000030020271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002936 100000146060000030021271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000002937 100000146060000030022271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 0900000002938 00000003540000014606271220222503 0000000004154201 * 1000000002939 100000146060000030025271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000002940 100000146060000030026271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000002941 100000146060000030027271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000002942 100000146060000030028271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000002943 100000146060000030029271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190110700 20124 * 1000000002944 100000146060000030030271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000002945 100000146060000030031271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000002946 100000146060000030032271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 0900000002947 00000003550000014606271220222503 0000000008284801 * 1000000002948 100000146060000030035271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/2022 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002949 100000146060000030036271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/2022 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002950 100000146060000030037271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/2022 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002951 100000146060000030038271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/2022 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002952 100000146060000030039271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/2022 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190114500 20124 * 1000000002953 100000146060000030040271220222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/2022 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002954 100000146060000030041271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/2022 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000002955 100000146060000030042271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/2022 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 0900000002956 00000003560000014606271220222503 0000000033097201 * 1000000002957 100000146060000030045271220222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/2022 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002958 100000146060000030046271220222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/2022 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002959 100000146060000030047271220222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/2022 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002960 100000146060000030048271220222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/2022 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002961 100000146060000030049271220222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/2022 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190110100 20124 * 1000000002962 100000146060000030050271220222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/2022 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002963 100000146060000030051271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/2022 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000002964 100000146060000030052271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/2022 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 0900000002965 00000003570000014606271220222503 0000000139385801 * 1000000002966 100000146060000030125271220222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/2022 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002967 100000146060000030126271220222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/2022 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002968 100000146060000030127271220222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/2022 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002969 100000146060000030128271220222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/2022 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002970 100000146060000030129271220222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/2022 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 1000000002971 100000146060000030130271220222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/2022 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002972 100000146060000030131271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/2022 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002973 100000146060000030132271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/2022 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 0900000002974 00000003580000014606271220222503 0000000029237881 * 1000000002975 100000146060000030135271220222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002976 100000146060000030136271220222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002977 100000146060000030137271220222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002978 100000146060000030138271220222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002979 100000146060000030139271220222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 1000000002980 100000146060000030140271220222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002981 100000146060000030141271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000002982 100000146060000030142271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 0900000002983 00000003590000014606271220222503 0000000000867041 * 1000000002984 100000146060000030145271220222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002985 100000146060000030146271220222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002986 100000146060000030147271220222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002987 100000146060000030148271220222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002988 100000146060000030149271220222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190111000 20124 * 1000000002989 100000146060000030150271220222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002990 100000146060000030151271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000002991 100000146060000030152271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 0900000002992 00000003600000014606271220222503 0000000000433521 * 1000000002993 100000146060000030155271220222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113700 20124 * 1000000002994 100000146060000030156271220222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113700 20124 * 1000000002995 100000146060000030157271220222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113700 20124 * 1000000002996 100000146060000030158271220222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113700 20124 * 1000000002997 100000146060000030159271220222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190113700 20124 * 1000000002998 100000146060000030160271220222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113700 20124 * 1000000002999 100000146060000030161271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113700 20124 * 1000000003000 100000146060000030162271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113700 20124 * 0900000003001 00000003610000014606271220222503 0000000001038081 * 1000000003002 100000146060000030165271220222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000003003 100000146060000030166271220222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000003004 100000146060000030167271220222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000003005 100000146060000030168271220222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000003006 100000146060000030169271220222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190110700 20124 * 1000000003007 100000146060000030170271220222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000003008 100000146060000030171271220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000003009 100000146060000030172271220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 0900000003010 00000003620000014606271220221501 0000000001089901 * 1000000003011 100000146060000029391271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/20 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000003012 100000146060000029392271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/12/2022] Valor Liquida??o [69.520,82] Empenho N? [565/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 110 - 27/12/20 0000000001089900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190110100 20124 * 0900000003013 00000003630000014606271220221501 0000000002971281 * 1000000003014 100000146060000029393271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003015 100000146060000029394271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [540 / 2022] Data [23/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.971,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000002971280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003016 00000003640000014606271220221501 0000000001029631 * 1000000003017 100000146060000029407271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003018 100000146060000029408271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [541 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.029,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001029630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003019 00000003650000014606271220221501 0000000000298871 * 1000000003020 100000146060000029421271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003021 100000146060000029422271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [542 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003022 00000003660000014606271220221501 0000000000096061 * 1000000003023 100000146060000029435271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003024 100000146060000029436271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [543 / 2022] Data [25/12/2022] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003025 00000003670000014606271220221501 0000000005911351 * 1000000003026 100000146060000029449271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003027 100000146060000029450271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [544 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.911,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000005911350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003028 00000003680000014606271220221501 0000000000145211 * 1000000003029 100000146060000029463271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 * 1000000003030 100000146060000029464271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [545 / 2022] Data [25/12/2022] 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 * 0900000003031 00000003690000014606271220221501 0000000000028131 * 1000000003032 100000146060000029477271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 * 1000000003033 100000146060000029478271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [546 / 2022] Data [25/12/2022] 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 * 0900000003034 00000003700000014606271220221501 0000000000108001 * 1000000003035 100000146060000029491271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 * 1000000003036 100000146060000029492271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [547 / 2022] Data [25/12/2022] 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 * 0900000003037 00000003710000014606271220221501 0000000001138451 * 1000000003038 100000146060000029505271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003039 100000146060000029506271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [548 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.138,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001138450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003040 00000003720000014606271220221501 0000000012077081 * 1000000003041 100000146060000029519271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003042 100000146060000029520271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [549 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.077,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000012077080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003043 00000003730000014606271220221501 0000000000947831 * 1000000003044 100000146060000029533271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 * 1000000003045 100000146060000029534271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [550 / 2022] Data [25/12/2022] 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 * 0900000003046 00000003740000014606271220221501 0000000003399591 * 1000000003047 100000146060000029547271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003048 100000146060000029548271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [551 / 2022] Data [25/12/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003049 00000003750000014606271220221501 0000000000098001 * 1000000003050 100000146060000029561271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 * 1000000003051 100000146060000029562271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [552 / 2022] Data [25/12/2022] 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 * 0900000003052 00000003760000014606271220221501 0000000003441211 * 1000000003053 100000146060000029575271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003054 100000146060000029576271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [553 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.441,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000003441210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003055 00000003770000014606271220221501 0000000000213841 * 1000000003056 100000146060000029589271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003057 100000146060000029590271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [554 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [213,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000000213840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003058 00000003780000014606271220221501 0000000011780161 * 1000000003059 100000146060000029603271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003060 100000146060000029604271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [555 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.780,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000011780160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003061 00000003790000014606271220221501 0000000017083631 * 1000000003062 100000146060000029617271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003063 100000146060000029618271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [556 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.083,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000017083630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003064 00000003800000014606271220221501 0000000006340691 * 1000000003065 100000146060000029631271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003066 100000146060000029632271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [557 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.340,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006340690000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003067 00000003810000014606271220221501 0000000001321911 * 1000000003068 100000146060000029645271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003069 100000146060000029646271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [558 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.321,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000001321910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003070 00000003820000014606271220221501 0000000043264381 * 1000000003071 100000146060000029667271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/20 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000003072 100000146060000029668271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [43.264,38] Empenho N? [566/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 110 - 27/12/20 0000000043264380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 0900000003073 00000003830000014606271220221501 0000000001904681 * 1000000003074 100000146060000029677271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/202 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000003075 100000146060000029678271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,68] Empenho N? [567/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 110 - 27/12/202 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 0900000003076 00000003840000014606271220221501 0000000005113591 * 1000000003077 100000146060000029687271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/202 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113100 20124 * 1000000003078 100000146060000029688271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [5.113,59] Empenho N? [568/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 110 - 27/12/202 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190113100 20124 * 0900000003079 00000003850000014606271220221501 0000000019999351 * 1000000003080 100000146060000029697271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/20 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190111000 20124 * 1000000003081 100000146060000029698271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [19.999,35] Empenho N? [569/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 110 - 27/12/20 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190111000 20124 * 0900000003082 00000003860000014606271220221501 0000000000666641 * 1000000003083 100000146060000029707271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000003084 100000146060000029708271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [570/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 0900000003085 00000003870000014606271220221501 0000000003900321 * 1000000003086 100000146060000029717271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/202 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000003087 100000146060000029718271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [3.900,32] Empenho N? [571/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 110 - 27/12/202 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 0900000003088 00000003880000014606271220221501 0000000038876171 * 1000000003089 100000146060000029727271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/20 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000003090 100000146060000029728271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [38.876,17] Empenho N? [572/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 110 - 27/12/20 0000000038876170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190113700 20124 * 0900000003091 00000003890000014606271220221501 0000000000567891 * 1000000003092 100000146060000029737271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000003093 100000146060000029738271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [567,89] Empenho N? [573/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 110 - 27/12/2022 0000000000567890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190114500 20124 * 0900000003094 00000003900000014606271220221501 0000000001067321 * 1000000003095 100000146060000029747271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/20 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000003096 100000146060000029748271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [13.332,76] Empenho N? [574/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 110 - 27/12/20 0000000001067320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190110100 20124 * 0900000003097 00000003910000014606271220221501 0000000000629541 * 1000000003098 100000146060000029749271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003099 100000146060000029750271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [559 / 2022] Data [25/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [629,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000629540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003100 00000003920000014606271220221501 0000000000142971 * 1000000003101 100000146060000029763271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003102 100000146060000029764271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [560 / 2022] Data [25/12/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003103 00000003930000014606271220221501 0000000000373181 * 1000000003104 100000146060000029777271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 * 1000000003105 100000146060000029778271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [561 / 2022] Data [25/12/2022] 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 * 0900000003106 00000003940000014606271220221501 0000000000628111 * 1000000003107 100000146060000029791271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 * 1000000003108 100000146060000029792271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [562 / 2022] Data [25/12/2022] 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 * 0900000003109 00000003950000014606271220221501 0000000000087401 * 1000000003110 100000146060000029805271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 * 1000000003111 100000146060000029806271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [563 / 2022] Data [25/12/2022] 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 * 0900000003112 00000003960000014606271220221501 0000000000020001 * 1000000003113 100000146060000029819271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 * 1000000003114 100000146060000029820271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [564 / 2022] Data [25/12/2022] 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 * 0900000003115 00000003970000014606271220221501 0000000000486651 * 1000000003116 100000146060000029833271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003117 100000146060000029834271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [565 / 2022] Data [25/12/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [486,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000486650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003118 00000003980000014606271220221501 0000000003666221 * 1000000003119 100000146060000029847271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003120 100000146060000029848271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [566 / 2022] Data [25/12/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003121 00000003990000014606271220221501 0000000000492741 * 1000000003122 100000146060000029861271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003123 100000146060000029862271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [567 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [492,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000000492740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003124 00000004000000014606271220221501 0000000000098081 * 1000000003125 100000146060000029875271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003126 100000146060000029876271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [568 / 2022] Data [25/12/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003127 00000004010000014606271220221501 0000000003406261 * 1000000003128 100000146060000029889271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003129 100000146060000029890271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [569 / 2022] Data [25/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003130 00000004020000014606271220221501 0000000001463811 * 1000000003131 100000146060000029903271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003132 100000146060000029904271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [570 / 2022] Data [25/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.463,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000001463810000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003133 00000004030000014606271220221501 0000000000770481 * 1000000003134 100000146060000029917271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003135 100000146060000029918271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [571 / 2022] Data [25/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [770,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000000770480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003136 00000004040000014606271220221501 0000000007880951 * 1000000003137 100000146060000029939271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/20 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000003138 100000146060000029940271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [12.405,90] Empenho N? [575/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 110 - 27/12/20 0000000007880950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 0900000003139 00000004050000014606271220221501 0000000004524951 * 1000000003140 100000146060000029941271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003141 100000146060000029942271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [577 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003142 00000004060000014606271220221501 0000000000476171 * 1000000003143 100000146060000029963271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000003144 100000146060000029964271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [476,17] Empenho N? [576/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1212]] 2.01.24 - oc 110 - 27/12/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 0900000003145 00000004070000014606271220221501 0000000002503741 * 1000000003146 100000146060000029973271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/202 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113100 20124 * 1000000003147 100000146060000029974271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.503,74] Empenho N? [577/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 110 - 27/12/202 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190113100 20124 * 0900000003148 00000004080000014606271220221501 0000000001904701 * 1000000003149 100000146060000029983271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/202 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000003150 100000146060000029984271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.904,70] Empenho N? [578/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1412]] 2.01.24 - oc 110 - 27/12/202 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190111000 20124 * 0900000003151 00000004090000014606271220221501 0000000000285701 * 1000000003152 100000146060000029993271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110900 20124 * 1000000003153 100000146060000029994271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [285,70] Empenho N? [579/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 110 - 27/12/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190110900 20124 * 0900000003154 00000004100000014606271220221501 0000000000666641 * 1000000003155 100000146060000030003271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000003156 100000146060000030004271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [666,64] Empenho N? [580/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 110 - 27/12/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 0900000003157 00000004110000014606271220221501 0000000002444311 * 1000000003158 100000146060000030013271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/202 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190115100 20124 * 1000000003159 100000146060000030014271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.444,31] Empenho N? [581/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 110 - 27/12/202 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190115100 20124 * 0900000003160 00000004120000014606271220221501 0000000010774651 * 1000000003161 100000146060000030023271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/20 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190113700 20124 * 1000000003162 100000146060000030024271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [10.774,65] Empenho N? [582/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 110 - 27/12/20 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190113700 20124 * 0900000003163 00000004130000014606271220221501 0000000001038551 * 1000000003164 100000146060000030033271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/202 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000003165 100000146060000030034271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [1.038,55] Empenho N? [583/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 110 - 27/12/202 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190110700 20124 * 0900000003166 00000004140000014606271220221501 0000000002071201 * 1000000003167 100000146060000030043271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/202 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190114500 20124 * 1000000003168 100000146060000030044271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/12/2022] Valor Liquida??o [2.071,20] Empenho N? [584/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 110 - 27/12/202 0000000002071200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190114500 20124 * 0900000003169 00000004150000014606271220221501 0000000008274301 * 1000000003170 100000146060000030053271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/20 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190110100 20124 * 1000000003171 100000146060000030054271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [18.765,37] Empenho N? [585/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 110 - 27/12/20 0000000008274300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190110100 20124 * 0900000003172 00000004160000014606271220221501 0000000000528221 * 1000000003173 100000146060000030055271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003174 100000146060000030056271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [572 / 2022] Data [26/12/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003175 00000004170000014606271220221501 0000000004906501 * 1000000003176 100000146060000030069271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003177 100000146060000030070271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [573 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.906,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000004906500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003178 00000004180000014606271220221501 0000000000334271 * 1000000003179 100000146060000030083271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003180 100000146060000030084271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [574 / 2022] Data [26/12/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003181 00000004190000014606271220221501 0000000000678721 * 1000000003182 100000146060000030097271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003183 100000146060000030098271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [575 / 2022] Data [26/12/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003184 00000004200000014606271220221501 0000000004043361 * 1000000003185 100000146060000030111271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003186 100000146060000030112271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [576 / 2022] Data [26/12/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.043,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043360000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003187 00000004210000014606271220221501 0000000034846451 * 1000000003188 100000146060000030133271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/20 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000003189 100000146060000030134271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [34.846,45] Empenho N? [586/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 110 - 27/12/20 0000000034846450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 0900000003190 00000004220000014606271220221501 0000000007309471 * 1000000003191 100000146060000030143271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/202 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300110 00116303298657980152203190115100 20124 * 1000000003192 100000146060000030144271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [7.309,47] Empenho N? [587/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 110 - 27/12/202 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300110 00116303298657980152203190115100 20124 * 0900000003193 00000004230000014606271220221501 0000000000216761 * 1000000003194 100000146060000030153271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190111000 20124 * 1000000003195 100000146060000030154271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [216,76] Empenho N? [588/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2412]] 2.01.24 - oc 110 - 27/12/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190111000 20124 * 0900000003196 00000004240000014606271220221501 0000000000108381 * 1000000003197 100000146060000030163271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190113700 20124 * 1000000003198 100000146060000030164271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [108,38] Empenho N? [589/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 110 - 27/12/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190113700 20124 * 0900000003199 00000004250000014606271220221501 0000000000259521 * 1000000003200 100000146060000030173271220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200110 00116303298657980152203190110700 20124 * 1000000003201 100000146060000030174271220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/12/2022] Valor Liquida??o [259,52] Empenho N? [590/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 110 - 27/12/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000580340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200110 00116303298657980152203190110700 20124 * 0900000003202 00000004260000014606281220222301 0000000000719602 * 1000000003203 100000146060000030205281220222301622130100 C230090] Estorno N? 13 da Liquida??o N? [31 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015271028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003204 100000146060000030206281220222301622130300 D230090] Estorno N? 13 da Liquida??o N? [31 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015271028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003205 100000146060000030207281220222301622920101 C230090] Estorno N? 13 da Liquida??o N? [31 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015271028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003206 100000146060000030208281220222301622920103 D230090] Estorno N? 13 da Liquida??o N? [31 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015271028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003207 100000146060000030209281220222401332319900 C240090] Estorno N? 13 da Liquida??o N? [31 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015271028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003208 100000146060000030210281220222401213110101 D240090] Estorno N? 13 da Liquida??o N? [31 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015271028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003209 100000146060000030211281220229000821120100 C900010] Estorno N? 13 da Liquida??o N? [31 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015271028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003210 100000146060000030212281220229000821130100 D900010] Estorno N? 13 da Liquida??o N? [31 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015271028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000003211 00000004270000014606281220222301 0000000004000002 * 1000000003212 100000146060000030213281220222301622130100 C230090] Estorno N? 14 da Liquida??o N? [30 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015281028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003213 100000146060000030214281220222301622130300 D230090] Estorno N? 14 da Liquida??o N? [30 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015281028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003214 100000146060000030215281220222301622920101 C230090] Estorno N? 14 da Liquida??o N? [30 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015281028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003215 100000146060000030216281220222301622920103 D230090] Estorno N? 14 da Liquida??o N? [30 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015281028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003216 100000146060000030217281220222401332319900 C240090] Estorno N? 14 da Liquida??o N? [30 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015281028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003217 100000146060000030218281220222401213110101 D240090] Estorno N? 14 da Liquida??o N? [30 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015281028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003218 100000146060000030219281220229000821120100 C900010] Estorno N? 14 da Liquida??o N? [30 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015281028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003219 100000146060000030220281220229000821130100 D900010] Estorno N? 14 da Liquida??o N? [30 / 2022] Data [19/12/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000015281028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000003220 00000004280000014606281220222301 0000000004000001 * 1000000003221 100000146060000030221281220222301622130300 C230090] Liquida??o N? 32 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109831]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720590928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003222 100000146060000030222281220222301622130100 D230090] Liquida??o N? 32 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109831]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720590928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003223 100000146060000030223281220222301622920103 C230090] Liquida??o N? 32 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109831]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720590928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003224 100000146060000030224281220222301622920101 D230090] Liquida??o N? 32 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109831]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720590928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003225 100000146060000030225281220222401213110101 C240090] Liquida??o N? 32 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109831]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720590928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003226 100000146060000030226281220222401332319900 D240090] Liquida??o N? 32 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109831]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720590928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003227 100000146060000030227281220229000821130100 C900010] Liquida??o N? 32 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109831]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720590928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003228 100000146060000030228281220229000821120100 D900010] Liquida??o N? 32 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109831]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720590928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000003229 00000004290000014606281220222301 0000000000719601 * 1000000003230 100000146060000030229281220222301622130300 C230090] Liquida??o N? 33 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109832]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720610928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003231 100000146060000030230281220222301622130100 D230090] Liquida??o N? 33 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109832]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720610928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003232 100000146060000030231281220222301622920103 C230090] Liquida??o N? 33 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109832]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720610928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003233 100000146060000030232281220222301622920101 D230090] Liquida??o N? 33 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109832]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720610928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003234 100000146060000030233281220222401213110101 C240090] Liquida??o N? 33 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109832]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720610928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003235 100000146060000030234281220222401332319900 D240090] Liquida??o N? 33 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109832]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720610928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003236 100000146060000030235281220229000821130100 C900010] Liquida??o N? 33 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109832]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720610928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003237 100000146060000030236281220229000821120100 D900010] Liquida??o N? 33 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 11/2022 - 46-Boleto N?(s) [109832]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003720610928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000003238 00000004300000014606281220222501 0000000004000001 * 1000000003239 100000146060000030175281220222501622130400 C250090] Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003240 100000146060000030176281220222501622130300 D250090] Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003241 100000146060000030177281220222501622920104 C250090] Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003242 100000146060000030178281220222501622920103 D250090] Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003243 100000146060000030179281220222501111110200 C250090] Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200111 00116303298657980152203390399900 20124 * 1000000003244 100000146060000030180281220222501213110101 D250090] Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003245 100000146060000030181281220229000821140200 C900010] Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003246 100000146060000030182281220229000821130100 D900010] Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 0900000003247 00000004310000014606281220222501 0000000000719601 * 1000000003248 100000146060000030185281220222501622130400 C250090] Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003249 100000146060000030186281220222501622130300 D250090] Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003250 100000146060000030187281220222501622920104 C250090] Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003251 100000146060000030188281220222501622920103 D250090] Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003252 100000146060000030189281220222501111110200 C250090] Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200111 00116303298657980152203390399900 20124 * 1000000003253 100000146060000030190281220222501213110101 D250090] Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003254 100000146060000030191281220229000821140200 C900010] Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003255 100000146060000030192281220229000821130100 D900010] Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 0900000003256 00000004320000014606281220222503 0000000023455161 * 1000000003257 100000146060000030195281220222503622130400 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300112 00116303298657980152203190110700 20124 * 1000000003258 100000146060000030196281220222503622130300 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300112 00116303298657980152203190110700 20124 * 1000000003259 100000146060000030197281220222503622920104 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300112 00116303298657980152203190110700 20124 * 1000000003260 100000146060000030198281220222503622920103 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300112 00116303298657980152203190110700 20124 * 1000000003261 100000146060000030199281220222503111110200 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300112 00116303298657980152203190110700 20124 * 1000000003262 100000146060000030200281220222503211110101 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300112 00116303298657980152203190110700 20124 * 1000000003263 100000146060000030201281220229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300112 00116303298657980152203190110700 20124 * 1000000003264 100000146060000030202281220229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300112 00116303298657980152203190110700 20124 * 0900000003265 00000004330000014606281220221501 0000000001000001 * 1000000003266 100000146060000030183281220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003267 100000146060000030184281220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [32] da Liquida??o N? [32 / 2022] Data [28/12/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109831]] 2.01.24 - oc 111 - 28/12/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586280528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200111 00116303298657980152203390399900 20124 * 0900000003268 00000004340000014606281220221501 0000000000179901 * 1000000003269 100000146060000030193281220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200111 00116303298657980152203390399900 20124 * 1000000003270 100000146060000030194281220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [33] da Liquida??o N? [33 / 2022] Data [28/12/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [109832]] 2.01.24 - oc 111 - 28/12/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000586290528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200111 00116303298657980152203390399900 20124 * 0900000003271 00000004350000014606281220221501 0000000005863791 * 1000000003272 100000146060000030203281220221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300112 00116303298657980152203190110700 20124 * 1000000003273 100000146060000030204281220221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.863,79] Empenho N? [459/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [01022]] 2.01.24 - oc 112 - 28/12/2022 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000586900500013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300112 00116303298657980152203190110700 20124 * 9990000003274 *