0000000000001 20221501401 BAL20220010816092022 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 00000146064901123110404000000000339100 * 0800000000019 00000146064911123110404000000000339100 * 0800000000020 00000146064911123110405000000000077900 * 0800000000021 00000146064901123110405000000000077900 * 0800000000022 00000146064901123119999000000034864204 * 0800000000023 00000146064911123119999000000034864204 * 0800000000024 00000146064912211420100000000006132005 * 0800000000025 00000146064902211110101000000001289917 * 0800000000026 00000146064902211420100000000006132005 * 0800000000027 00000146064912211459800000000000175200 * 0800000000028 00000146064912213110101000000002338180 * 0800000000029 00000146064902211459800000000000175200 * 0800000000030 00000146064902213110101000000001261700 * 0800000000031 00000146064912231110000000000031329809 * 0800000000032 00000146064912237110100000000001476738 * 0800000000033 00000146064902231110000000000031329809 * 0800000000034 00000146064902237110100000000001476738 * 0800000000035 00000146064911311110101000000078511056 * 0800000000036 00000146064911311110104000000001068305 * 0800000000037 00000146064901311110101000000068240400 * 0800000000038 00000146064901311110104000000000938498 * 0800000000039 00000146064911311110105000000000213630 * 0800000000040 00000146064911311110106000000016540149 * 0800000000041 00000146064901311110105000000000185060 * 0800000000042 00000146064901311110106000000014328068 * 0800000000043 00000146064911311110114000000006256571 * 0800000000044 00000146064911311110118000000040379947 * 0800000000045 00000146064901311110114000000005499044 * 0800000000046 00000146064901311110118000000035071239 * 0800000000047 00000146064911311110122000000010685499 * 0800000000048 00000146064911311110124000000006345608 * 0800000000049 00000146064901311110122000000010685499 * 0800000000050 00000146064901311110124000000005327127 * 0800000000051 00000146064911311110299000000001289917 * 0800000000052 00000146064911312219900000000018333067 * 0800000000053 00000146064901311110299000000001289917 * 0800000000054 00000146064901312219900000000015986382 * 0800000000055 00000146064911319910100000000121025058 * 0800000000056 00000146064911331111600000000000199500 * 0800000000057 00000146064901319910100000000098709297 * 0800000000058 00000146064901331111600000000000199500 * 0800000000059 00000146064911331112400000000000358050 * 0800000000060 00000146064911331119900000000002295700 * 0800000000061 00000146064901331112400000000000358050 * 0800000000062 00000146064901331119900000000002195700 * 0800000000063 00000146064911332219900000000006520651 * 0800000000064 00000146064911332310400000000000661934 * 0800000000065 00000146064901332219900000000000878000 * 0800000000066 00000146064901332310400000000000661934 * 0800000000067 00000146064911332310800000000006098123 * 0800000000068 00000146064911332310900000000000721100 * 0800000000069 00000146064901332310800000000005300620 * 0800000000070 00000146064901332310900000000000205100 * 0800000000071 00000146064911332313200000000000004920 * 0800000000072 00000146064911332319900000000017658565 * 0800000000073 00000146064901332313200000000000004920 * 0800000000074 00000146064901332319900000000008302297 * 0800000000075 00000146064912451120200000000335197827 * 0800000000076 00000146064911522110100000000559839300 * 0800000000077 00000146064902451120200000000274183692 * 0800000000078 00000146064901522110100000000559839300 * 0800000000079 00000146064911522120100000000010990615 * 0800000000080 00000146064911522130300000000010990615 * 0800000000081 00000146064901522120100000000004990615 * 0800000000082 00000146064901522130300000000004990615 * 0800000000083 00000146064912522130900000000020200717 * 0800000000084 00000146064911522139900000000009210102 * 0800000000085 00000146064902522130900000000000790615 * 0800000000086 00000146064902522139900000000004200000 * 0800000000087 00000146064912522190400000000020200717 * 0800000000088 00000146064911522920101000000360607052 * 0800000000089 00000146064902522190400000000000790615 * 0800000000090 00000146064901522920101000000301427524 * 0800000000091 00000146064912522920103000000022901855 * 0800000000092 00000146064911531200000000000000457850 * 0800000000093 00000146064902522920103000000022101855 * 0800000000094 00000146064901531200000000000000457850 * 0800000000095 00000146064912531700000000000000457850 * 0800000000096 00000146064912532100000000000002825589 * 0800000000097 00000146064902531700000000000000457850 * 0800000000098 00000146064902532100000000000002825589 * 0800000000099 00000146064911532200000000000012607210 * 0800000000100 00000146064912532700000000000001587472 * 0800000000101 00000146064901532200000000000012607210 * 0800000000102 00000146064902532700000000000001587472 * 0800000000103 00000146064912622110000000000212924001 * 0800000000104 00000146064912622130100000000001783847 * 0800000000105 00000146064902622110000000000284713631 * 0800000000106 00000146064902622130100000000004205017 * 0800000000107 00000146064912622130300000000001275980 * 0800000000108 00000146064912622130400000000334645370 * 0800000000109 00000146064902622130300000000001489417 * 0800000000110 00000146064902622130400000000273631235 * 0800000000111 00000146064912622920101000000001783847 * 0800000000112 00000146064912622920103000000001275980 * 0800000000113 00000146064902622920101000000004205017 * 0800000000114 00000146064902622920103000000001489417 * 0800000000115 00000146064912622920104000000334645370 * 0800000000116 00000146064912631100000000000000457850 * 0800000000117 00000146064902622920104000000273631235 * 0800000000118 00000146064902631100000000000000457850 * 0800000000119 00000146064911631710000000000000457850 * 0800000000120 00000146064912632100000000000009229164 * 0800000000121 00000146064901631710000000000000457850 * 0800000000122 00000146064902632100000000000009229164 * 0800000000123 00000146064912632200000000000000552457 * 0800000000124 00000146064911632700000000000001587472 * 0800000000125 00000146064902632200000000000000552457 * 0800000000126 00000146064901632700000000000001587472 * 0800000000127 00000146064912721110000000001373337441 * 0800000000128 00000146064912723000000000008630385528 * 0800000000129 00000146064902721110000000001384223880 * 0800000000130 00000146064902723000000000008630385528 * 0800000000131 00000146064911821110100000001799471365 * 0800000000132 00000146064912821120100000000002241697 * 0800000000133 00000146064901821110100000001741091837 * 0800000000134 00000146064902821120100000000004662867 * 0800000000135 00000146064912821130100000000016666494 * 0800000000136 00000146064912821140200000000407225733 * 0800000000137 00000146064902821130100000000016879931 * 0800000000138 00000146064902821140200000000335325159 * 0800000000139 00000146064911823000000000008630385528 * 0800000000140 00000146064901823000000000008630385528 * 0900000000141 00000000010000014606010820222001 0000000120000001 * 1000000000142 100000146060000014531010820222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [60.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17376] 0000000060000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220108202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000143 100000146060000014532010820222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [60.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17376] 0000000060000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220108202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000144 100000146060000014533010820222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [60.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17376] 0000000060000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220108202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000145 100000146060000014534010820222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [60.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17376] 0000000060000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220108202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000146 00000000020000014606010820222004 0000000120000001 * 1000000000147 100000146060000014535010820222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [60.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17376] 0000000060000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020220108202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000148 100000146060000014536010820222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [60.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17376] 0000000060000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020220108202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000149 100000146060000014537010820222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [60.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17376] 0000000060000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020220108202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000150 100000146060000014538010820222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [60.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17376] 0000000060000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020220108202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000151 00000000030000014606010820222504 0000000007980001 * 1000000000152 100000146060000014521010820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08/2022 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200052 00116303298657980152203390301600 20124 * 1000000000153 100000146060000014522010820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08/2022 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200052 00116303298657980152203390301600 20124 * 1000000000154 100000146060000014523010820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08/2022 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200052 00116303298657980152203390301600 20124 * 1000000000155 100000146060000014524010820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08/2022 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200052 00116303298657980152203390301600 20124 * 1000000000156 100000146060000014525010820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08/2022 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200052 00116303298657980152203390301600 20124 * 1000000000157 100000146060000014526010820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08/2022 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200052 00116303298657980152203390301600 20124 * 1000000000158 100000146060000014527010820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08/2022 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200052 00116303298657980152203390301600 20124 * 1000000000159 100000146060000014528010820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08/2022 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200052 00116303298657980152203390301600 20124 * 0900000000160 00000000040000014606010820221501 0000000001995001 * 1000000000161 100000146060000014529010820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200052 00116303298657980152203390301600 20124 * 1000000000162 100000146060000014530010820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/07/2022] Valor Liquida??o [1.995,00] Empenho N? [305/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 2.01.24 - oc 52 - 01/08 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000350960506943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200052 00116303298657980152203390301600 20124 * 0900000000163 00000000050000014606020820221702 0000000000150001 * 1000000000164 100000146060000014539020820221702218820108 C170020] Despesa Extra N? [232 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Fornecedor:[Dimas Santos Silva] Historico[ISS-PF - RPA ? Servi?os N? 2022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320700097842656215Dimas Santos Silva 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000750000000000001650002082022000 0 00116303298657980152203390369900 20124 * 1000000000165 100000146060000014540020820221702213110101 D170020] Despesa Extra N? [232 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Fornecedor:[Dimas Santos Silva] Historico[ISS-PF - RPA ? Servi?os N? 2022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320700097842656215Dimas Santos Silva 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000750000000000001650002082022000 0 00116303298657980152203390369900 20124 * 1000000000166 100000146060000014541020820229000821140200 C900010] Despesa Extra N? [232 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Fornecedor:[Dimas Santos Silva] Historico[ISS-PF - RPA ? Servi?os N? 2022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320700097842656215Dimas Santos Silva 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000750000000000001650002082022000 0 00116303298657980152203390369900 20124 * 1000000000167 100000146060000014542020820229000821130100 D900010] Despesa Extra N? [232 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Fornecedor:[Dimas Santos Silva] Historico[ISS-PF - RPA ? Servi?os N? 2022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320700097842656215Dimas Santos Silva 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000750000000000001650002082022000 0 00116303298657980152203390369900 20124 * 0900000000168 00000000060000014606020820221702 0000000000330001 * 1000000000169 100000146060000014543020820221702218820102 C170020] Despesa Extra N? [233 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Fornecedor:[Dimas Santos Silva] Historico[INSS-PF - RPA ? Servi?os N? 2022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002330700097842656215Dimas Santos Silva 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000750000000000001650002082022000 0 00116303298657980152203390369900 20124 * 1000000000170 100000146060000014544020820221702213110101 D170020] Despesa Extra N? [233 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Fornecedor:[Dimas Santos Silva] Historico[INSS-PF - RPA ? Servi?os N? 2022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002330700097842656215Dimas Santos Silva 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000750000000000001650002082022000 0 00116303298657980152203390369900 20124 * 1000000000171 100000146060000014545020820229000821140200 C900010] Despesa Extra N? [233 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Fornecedor:[Dimas Santos Silva] Historico[INSS-PF - RPA ? Servi?os N? 2022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002330700097842656215Dimas Santos Silva 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000750000000000001650002082022000 0 00116303298657980152203390369900 20124 * 1000000000172 100000146060000014546020820229000821130100 D900010] Despesa Extra N? [233 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Fornecedor:[Dimas Santos Silva] Historico[INSS-PF - RPA ? Servi?os N? 2022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002330700097842656215Dimas Santos Silva 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000750000000000001650002082022000 0 00116303298657980152203390369900 20124 * 0900000000173 00000000070000014606020820221702 0000000000120001 * 1000000000174 100000146060000014547020820221702218820108 C170020] Despesa Extra N? [234 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Fornecedor:[ARMANDO BASTOS DE SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 2022] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002340700090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320002082022000 0 00116303298657980152203390369900 20124 * 1000000000175 100000146060000014548020820221702213110101 D170020] Despesa Extra N? [234 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Fornecedor:[ARMANDO BASTOS DE SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 2022] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002340700090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320002082022000 0 00116303298657980152203390369900 20124 * 1000000000176 100000146060000014549020820229000821140200 C900010] Despesa Extra N? [234 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Fornecedor:[ARMANDO BASTOS DE SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 2022] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002340700090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320002082022000 0 00116303298657980152203390369900 20124 * 1000000000177 100000146060000014550020820229000821130100 D900010] Despesa Extra N? [234 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Fornecedor:[ARMANDO BASTOS DE SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 2022] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002340700090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320002082022000 0 00116303298657980152203390369900 20124 * 0900000000178 00000000080000014606020820221702 0000000000264001 * 1000000000179 100000146060000014551020820221702218820102 C170020] Despesa Extra N? [235 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Fornecedor:[ARMANDO BASTOS DE SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 2022] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002350700090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320002082022000 0 00116303298657980152203390369900 20124 * 1000000000180 100000146060000014552020820221702213110101 D170020] Despesa Extra N? [235 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Fornecedor:[ARMANDO BASTOS DE SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 2022] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002350700090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320002082022000 0 00116303298657980152203390369900 20124 * 1000000000181 100000146060000014553020820229000821140200 C900010] Despesa Extra N? [235 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Fornecedor:[ARMANDO BASTOS DE SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 2022] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002350700090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320002082022000 0 00116303298657980152203390369900 20124 * 1000000000182 100000146060000014554020820229000821130100 D900010] Despesa Extra N? [235 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Fornecedor:[ARMANDO BASTOS DE SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 2022] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002350700090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 0000000000000000000000000061 000000202202082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320002082022000 0 00116303298657980152203390369900 20124 * 0900000000183 00000000090000014606020820221702 0000000000172661 * 1000000000184 100000146060000014555020820221702218820108 C170020] Despesa Extra N? [236 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Fornecedor:[IDALCI PAMPLONA FILHO] Historico[ISS-PF - RPA ? Servi?os N? 2322] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002360700036409707215IDALCI PAMPLONA FILHO 0000 00000000 0000000000000000000000000061 000000232202082022000000000000000000000000000000 0000000000082022000000000000000863300000000001899202082022000 0 00116303298657980152203390369900 20124 * 1000000000185 100000146060000014556020820221702213110101 D170020] Despesa Extra N? [236 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Fornecedor:[IDALCI PAMPLONA FILHO] Historico[ISS-PF - RPA ? Servi?os N? 2322] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002360700036409707215IDALCI PAMPLONA FILHO 0000 00000000 0000000000000000000000000061 000000232202082022000000000000000000000000000000 0000000000082022000000000000000863300000000001899202082022000 0 00116303298657980152203390369900 20124 * 1000000000186 100000146060000014557020820229000821140200 C900010] Despesa Extra N? [236 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Fornecedor:[IDALCI PAMPLONA FILHO] Historico[ISS-PF - RPA ? Servi?os N? 2322] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002360700036409707215IDALCI PAMPLONA FILHO 0000 00000000 0000000000000000000000000061 000000232202082022000000000000000000000000000000 0000000000082022000000000000000863300000000001899202082022000 0 00116303298657980152203390369900 20124 * 1000000000187 100000146060000014558020820229000821130100 D900010] Despesa Extra N? [236 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Fornecedor:[IDALCI PAMPLONA FILHO] Historico[ISS-PF - RPA ? Servi?os N? 2322] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002360700036409707215IDALCI PAMPLONA FILHO 0000 00000000 0000000000000000000000000061 000000232202082022000000000000000000000000000000 0000000000082022000000000000000863300000000001899202082022000 0 00116303298657980152203390369900 20124 * 0900000000188 00000000100000014606020820221702 0000000000379841 * 1000000000189 100000146060000014559020820221702218820102 C170020] Despesa Extra N? [237 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Fornecedor:[IDALCI PAMPLONA FILHO] Historico[INSS-PF - RPA ? Servi?os N? 2322] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002370700036409707215IDALCI PAMPLONA FILHO 0000 00000000 0000000000000000000000000061 000000232202082022000000000000000000000000000000 0000000000082022000000000000000863300000000001899202082022000 0 00116303298657980152203390369900 20124 * 1000000000190 100000146060000014560020820221702213110101 D170020] Despesa Extra N? [237 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Fornecedor:[IDALCI PAMPLONA FILHO] Historico[INSS-PF - RPA ? Servi?os N? 2322] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002370700036409707215IDALCI PAMPLONA FILHO 0000 00000000 0000000000000000000000000061 000000232202082022000000000000000000000000000000 0000000000082022000000000000000863300000000001899202082022000 0 00116303298657980152203390369900 20124 * 1000000000191 100000146060000014561020820229000821140200 C900010] Despesa Extra N? [237 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Fornecedor:[IDALCI PAMPLONA FILHO] Historico[INSS-PF - RPA ? Servi?os N? 2322] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002370700036409707215IDALCI PAMPLONA FILHO 0000 00000000 0000000000000000000000000061 000000232202082022000000000000000000000000000000 0000000000082022000000000000000863300000000001899202082022000 0 00116303298657980152203390369900 20124 * 1000000000192 100000146060000014562020820229000821130100 D900010] Despesa Extra N? [237 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Fornecedor:[IDALCI PAMPLONA FILHO] Historico[INSS-PF - RPA ? Servi?os N? 2322] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002370700036409707215IDALCI PAMPLONA FILHO 0000 00000000 0000000000000000000000000061 000000232202082022000000000000000000000000000000 0000000000082022000000000000000863300000000001899202082022000 0 00116303298657980152203390369900 20124 * 0900000000193 00000000110000014606020820221702 0000000000300001 * 1000000000194 100000146060000014563020820221702218820108 C170020] Despesa Extra N? [238 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 2422] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002380700094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 0000000000000000000000000061 000000242202082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300002082022000 0 00116303298657980152203390369900 20124 * 1000000000195 100000146060000014564020820221702213110101 D170020] Despesa Extra N? [238 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 2422] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002380700094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 0000000000000000000000000061 000000242202082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300002082022000 0 00116303298657980152203390369900 20124 * 1000000000196 100000146060000014565020820229000821140200 C900010] Despesa Extra N? [238 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 2422] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002380700094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 0000000000000000000000000061 000000242202082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300002082022000 0 00116303298657980152203390369900 20124 * 1000000000197 100000146060000014566020820229000821130100 D900010] Despesa Extra N? [238 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 2422] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002380700094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 0000000000000000000000000061 000000242202082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300002082022000 0 00116303298657980152203390369900 20124 * 0900000000198 00000000120000014606020820221702 0000000000660001 * 1000000000199 100000146060000014567020820221702218820102 C170020] Despesa Extra N? [239 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 2422] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002390700094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 0000000000000000000000000061 000000242202082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300002082022000 0 00116303298657980152203390369900 20124 * 1000000000200 100000146060000014568020820221702213110101 D170020] Despesa Extra N? [239 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 2422] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002390700094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 0000000000000000000000000061 000000242202082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300002082022000 0 00116303298657980152203390369900 20124 * 1000000000201 100000146060000014569020820229000821140200 C900010] Despesa Extra N? [239 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 2422] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002390700094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 0000000000000000000000000061 000000242202082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300002082022000 0 00116303298657980152203390369900 20124 * 1000000000202 100000146060000014570020820229000821130100 D900010] Despesa Extra N? [239 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 2422] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002390700094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 0000000000000000000000000061 000000242202082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300002082022000 0 00116303298657980152203390369900 20124 * 0900000000203 00000000130000014606020820221702 0000000000200001 * 1000000000204 100000146060000014571020820221702218820108 C170020] Despesa Extra N? [240 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Fornecedor:[RENATO PINTO TORRES] Historico[ISS-PF - RPA ? Servi?os N? 2622] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002400700042650127287RENATO PINTO TORRES 0000 00000000 0000000000000000000000000061 000000262202082022000000000000000000000000000000 0000000000082022000000000000001000000000000002200002082022000 0 00116303298657980152203390369900 20124 * 1000000000205 100000146060000014572020820221702213110101 D170020] Despesa Extra N? [240 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Fornecedor:[RENATO PINTO TORRES] Historico[ISS-PF - RPA ? Servi?os N? 2622] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002400700042650127287RENATO PINTO TORRES 0000 00000000 0000000000000000000000000061 000000262202082022000000000000000000000000000000 0000000000082022000000000000001000000000000002200002082022000 0 00116303298657980152203390369900 20124 * 1000000000206 100000146060000014573020820229000821140200 C900010] Despesa Extra N? [240 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Fornecedor:[RENATO PINTO TORRES] Historico[ISS-PF - RPA ? Servi?os N? 2622] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002400700042650127287RENATO PINTO TORRES 0000 00000000 0000000000000000000000000061 000000262202082022000000000000000000000000000000 0000000000082022000000000000001000000000000002200002082022000 0 00116303298657980152203390369900 20124 * 1000000000207 100000146060000014574020820229000821130100 D900010] Despesa Extra N? [240 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Fornecedor:[RENATO PINTO TORRES] Historico[ISS-PF - RPA ? Servi?os N? 2622] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002400700042650127287RENATO PINTO TORRES 0000 00000000 0000000000000000000000000061 000000262202082022000000000000000000000000000000 0000000000082022000000000000001000000000000002200002082022000 0 00116303298657980152203390369900 20124 * 0900000000208 00000000140000014606020820221702 0000000000440001 * 1000000000209 100000146060000014575020820221702218820102 C170020] Despesa Extra N? [241 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Fornecedor:[RENATO PINTO TORRES] Historico[INSS-PF - RPA ? Servi?os N? 2622] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002410700042650127287RENATO PINTO TORRES 0000 00000000 0000000000000000000000000061 000000262202082022000000000000000000000000000000 0000000000082022000000000000001000000000000002200002082022000 0 00116303298657980152203390369900 20124 * 1000000000210 100000146060000014576020820221702213110101 D170020] Despesa Extra N? [241 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Fornecedor:[RENATO PINTO TORRES] Historico[INSS-PF - RPA ? Servi?os N? 2622] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002410700042650127287RENATO PINTO TORRES 0000 00000000 0000000000000000000000000061 000000262202082022000000000000000000000000000000 0000000000082022000000000000001000000000000002200002082022000 0 00116303298657980152203390369900 20124 * 1000000000211 100000146060000014577020820229000821140200 C900010] Despesa Extra N? [241 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Fornecedor:[RENATO PINTO TORRES] Historico[INSS-PF - RPA ? Servi?os N? 2622] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002410700042650127287RENATO PINTO TORRES 0000 00000000 0000000000000000000000000061 000000262202082022000000000000000000000000000000 0000000000082022000000000000001000000000000002200002082022000 0 00116303298657980152203390369900 20124 * 1000000000212 100000146060000014578020820229000821130100 D900010] Despesa Extra N? [241 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Fornecedor:[RENATO PINTO TORRES] Historico[INSS-PF - RPA ? Servi?os N? 2622] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002410700042650127287RENATO PINTO TORRES 0000 00000000 0000000000000000000000000061 000000262202082022000000000000000000000000000000 0000000000082022000000000000001000000000000002200002082022000 0 00116303298657980152203390369900 20124 * 0900000000213 00000000150000014606020820221702 0000000000350001 * 1000000000214 100000146060000014579020820221702218820108 C170020] Despesa Extra N? [242 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Historico[ISS-PF - RPA ? Servi?os N? 2722] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002420700061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 0000000000000000000000000061 000000272202082022000000000000000000000000000000 0000000000082022000000000000001750000000000003850002082022000 0 00116303298657980152203390369900 20124 * 1000000000215 100000146060000014580020820221702213110101 D170020] Despesa Extra N? [242 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Historico[ISS-PF - RPA ? Servi?os N? 2722] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002420700061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 0000000000000000000000000061 000000272202082022000000000000000000000000000000 0000000000082022000000000000001750000000000003850002082022000 0 00116303298657980152203390369900 20124 * 1000000000216 100000146060000014581020820229000821140200 C900010] Despesa Extra N? [242 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Historico[ISS-PF - RPA ? Servi?os N? 2722] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002420700061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 0000000000000000000000000061 000000272202082022000000000000000000000000000000 0000000000082022000000000000001750000000000003850002082022000 0 00116303298657980152203390369900 20124 * 1000000000217 100000146060000014582020820229000821130100 D900010] Despesa Extra N? [242 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Historico[ISS-PF - RPA ? Servi?os N? 2722] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002420700061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 0000000000000000000000000061 000000272202082022000000000000000000000000000000 0000000000082022000000000000001750000000000003850002082022000 0 00116303298657980152203390369900 20124 * 0900000000218 00000000160000014606020820221702 0000000000770001 * 1000000000219 100000146060000014583020820221702218820102 C170020] Despesa Extra N? [243 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Historico[INSS-PF - RPA ? Servi?os N? 2722] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002430700061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 0000000000000000000000000061 000000272202082022000000000000000000000000000000 0000000000082022000000000000001750000000000003850002082022000 0 00116303298657980152203390369900 20124 * 1000000000220 100000146060000014584020820221702213110101 D170020] Despesa Extra N? [243 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Historico[INSS-PF - RPA ? Servi?os N? 2722] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002430700061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 0000000000000000000000000061 000000272202082022000000000000000000000000000000 0000000000082022000000000000001750000000000003850002082022000 0 00116303298657980152203390369900 20124 * 1000000000221 100000146060000014585020820229000821140200 C900010] Despesa Extra N? [243 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Historico[INSS-PF - RPA ? Servi?os N? 2722] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002430700061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 0000000000000000000000000061 000000272202082022000000000000000000000000000000 0000000000082022000000000000001750000000000003850002082022000 0 00116303298657980152203390369900 20124 * 1000000000222 100000146060000014586020820229000821130100 D900010] Despesa Extra N? [243 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Historico[INSS-PF - RPA ? Servi?os N? 2722] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002430700061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 0000000000000000000000000061 000000272202082022000000000000000000000000000000 0000000000082022000000000000001750000000000003850002082022000 0 00116303298657980152203390369900 20124 * 0900000000223 00000000170000014606020820222104 0000000004800001 * 1000000000224 100000146060000014597020820222104622130100 C211510] Empenho N? [307 / 2022] Data [02/08/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003070300090094409234ARMANDO BASTOS DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000225 100000146060000014598020820222104622110000 D211510] Empenho N? [307 / 2022] Data [02/08/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003070300090094409234ARMANDO BASTOS DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000226 100000146060000014599020820222104622920101 C211510] Empenho N? [307 / 2022] Data [02/08/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003070300090094409234ARMANDO BASTOS DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000227 100000146060000014600020820222104522920101 D211510] Empenho N? [307 / 2022] Data [02/08/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003070300090094409234ARMANDO BASTOS DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000228 100000146060000014601020820229000821120100 C900010] Empenho N? [307 / 2022] Data [02/08/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003070300090094409234ARMANDO BASTOS DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000229 100000146060000014602020820229000821110100 D900010] Empenho N? [307 / 2022] Data [02/08/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003070300090094409234ARMANDO BASTOS DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000230 100000146060000014603020820229000823000000 C900010] Empenho N? [307 / 2022] Data [02/08/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003070300090094409234ARMANDO BASTOS DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000231 100000146060000014604020820229000823000000 D900010] Empenho N? [307 / 2022] Data [02/08/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003070300090094409234ARMANDO BASTOS DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000232 00000000180000014606020820222104 0000000006000001 * 1000000000233 100000146060000014605020820222104622130100 C211510] Empenho N? [308 / 2022] Data [02/08/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003080300097842656215Dimas Santos Silva 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000234 100000146060000014606020820222104622110000 D211510] Empenho N? [308 / 2022] Data [02/08/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003080300097842656215Dimas Santos Silva 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000235 100000146060000014607020820222104622920101 C211510] Empenho N? [308 / 2022] Data [02/08/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003080300097842656215Dimas Santos Silva 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000236 100000146060000014608020820222104522920101 D211510] Empenho N? [308 / 2022] Data [02/08/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003080300097842656215Dimas Santos Silva 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000237 100000146060000014609020820229000821120100 C900010] Empenho N? [308 / 2022] Data [02/08/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003080300097842656215Dimas Santos Silva 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000238 100000146060000014610020820229000821110100 D900010] Empenho N? [308 / 2022] Data [02/08/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003080300097842656215Dimas Santos Silva 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000239 100000146060000014611020820229000823000000 C900010] Empenho N? [308 / 2022] Data [02/08/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003080300097842656215Dimas Santos Silva 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000240 100000146060000014612020820229000823000000 D900010] Empenho N? [308 / 2022] Data [02/08/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003080300097842656215Dimas Santos Silva 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000241 00000000190000014606020820222104 0000000010000001 * 1000000000242 100000146060000014629020820222104622130100 C211510] Empenho N? [309 / 2022] Data [02/08/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003090345538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000243 100000146060000014630020820222104622110000 D211510] Empenho N? [309 / 2022] Data [02/08/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003090345538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000244 100000146060000014631020820222104622920101 C211510] Empenho N? [309 / 2022] Data [02/08/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003090345538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000245 100000146060000014632020820222104522920101 D211510] Empenho N? [309 / 2022] Data [02/08/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003090345538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000246 100000146060000014633020820229000821120100 C900010] Empenho N? [309 / 2022] Data [02/08/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003090345538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000247 100000146060000014634020820229000821110100 D900010] Empenho N? [309 / 2022] Data [02/08/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003090345538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000248 100000146060000014635020820229000823000000 C900010] Empenho N? [309 / 2022] Data [02/08/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003090345538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000249 100000146060000014636020820229000823000000 D900010] Empenho N? [309 / 2022] Data [02/08/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003090345538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000250 00000000200000014606020820222104 0000000006906001 * 1000000000251 100000146060000014637020820222104622130100 C211510] Empenho N? [310 / 2022] Data [02/08/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100300036409707215IDALCI PAMPLONA FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000252 100000146060000014638020820222104622110000 D211510] Empenho N? [310 / 2022] Data [02/08/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100300036409707215IDALCI PAMPLONA FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000253 100000146060000014639020820222104622920101 C211510] Empenho N? [310 / 2022] Data [02/08/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100300036409707215IDALCI PAMPLONA FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000254 100000146060000014640020820222104522920101 D211510] Empenho N? [310 / 2022] Data [02/08/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100300036409707215IDALCI PAMPLONA FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000255 100000146060000014641020820229000821120100 C900010] Empenho N? [310 / 2022] Data [02/08/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100300036409707215IDALCI PAMPLONA FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000256 100000146060000014642020820229000821110100 D900010] Empenho N? [310 / 2022] Data [02/08/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100300036409707215IDALCI PAMPLONA FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000257 100000146060000014643020820229000823000000 C900010] Empenho N? [310 / 2022] Data [02/08/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100300036409707215IDALCI PAMPLONA FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000258 100000146060000014644020820229000823000000 D900010] Empenho N? [310 / 2022] Data [02/08/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100300036409707215IDALCI PAMPLONA FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000259 00000000210000014606020820222104 0000000012000001 * 1000000000260 100000146060000014653020820222104622130100 C211510] Empenho N? [311 / 2022] Data [02/08/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110300094898464220LEONARDO RODRIGO DA SILVA SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000261 100000146060000014654020820222104622110000 D211510] Empenho N? [311 / 2022] Data [02/08/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110300094898464220LEONARDO RODRIGO DA SILVA SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000262 100000146060000014655020820222104622920101 C211510] Empenho N? [311 / 2022] Data [02/08/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110300094898464220LEONARDO RODRIGO DA SILVA SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000263 100000146060000014656020820222104522920101 D211510] Empenho N? [311 / 2022] Data [02/08/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110300094898464220LEONARDO RODRIGO DA SILVA SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000264 100000146060000014657020820229000821120100 C900010] Empenho N? [311 / 2022] Data [02/08/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110300094898464220LEONARDO RODRIGO DA SILVA SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000265 100000146060000014658020820229000821110100 D900010] Empenho N? [311 / 2022] Data [02/08/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110300094898464220LEONARDO RODRIGO DA SILVA SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000266 100000146060000014659020820229000823000000 C900010] Empenho N? [311 / 2022] Data [02/08/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110300094898464220LEONARDO RODRIGO DA SILVA SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000267 100000146060000014660020820229000823000000 D900010] Empenho N? [311 / 2022] Data [02/08/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110300094898464220LEONARDO RODRIGO DA SILVA SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000268 00000000220000014606020820222104 0000000010000001 * 1000000000269 100000146060000014669020820222104622130100 C211510] Empenho N? [312 / 2022] Data [02/08/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120300024900915220CREUZA DA SILVA GOMES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000270 100000146060000014670020820222104622110000 D211510] Empenho N? [312 / 2022] Data [02/08/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120300024900915220CREUZA DA SILVA GOMES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000271 100000146060000014671020820222104622920101 C211510] Empenho N? [312 / 2022] Data [02/08/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120300024900915220CREUZA DA SILVA GOMES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000272 100000146060000014672020820222104522920101 D211510] Empenho N? [312 / 2022] Data [02/08/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120300024900915220CREUZA DA SILVA GOMES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000273 100000146060000014673020820229000821120100 C900010] Empenho N? [312 / 2022] Data [02/08/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120300024900915220CREUZA DA SILVA GOMES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000274 100000146060000014674020820229000821110100 D900010] Empenho N? [312 / 2022] Data [02/08/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120300024900915220CREUZA DA SILVA GOMES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000275 100000146060000014675020820229000823000000 C900010] Empenho N? [312 / 2022] Data [02/08/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120300024900915220CREUZA DA SILVA GOMES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000276 100000146060000014676020820229000823000000 D900010] Empenho N? [312 / 2022] Data [02/08/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120300024900915220CREUZA DA SILVA GOMES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000277 00000000230000014606020820222104 0000000010000001 * 1000000000278 100000146060000014677020820222104622130100 C211510] Empenho N? [313 / 2022] Data [02/08/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003130337953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000279 100000146060000014678020820222104622110000 D211510] Empenho N? [313 / 2022] Data [02/08/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003130337953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000280 100000146060000014679020820222104622920101 C211510] Empenho N? [313 / 2022] Data [02/08/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003130337953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000281 100000146060000014680020820222104522920101 D211510] Empenho N? [313 / 2022] Data [02/08/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003130337953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000282 100000146060000014681020820229000821120100 C900010] Empenho N? [313 / 2022] Data [02/08/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003130337953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000283 100000146060000014682020820229000821110100 D900010] Empenho N? [313 / 2022] Data [02/08/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003130337953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000284 100000146060000014683020820229000823000000 C900010] Empenho N? [313 / 2022] Data [02/08/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003130337953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000285 100000146060000014684020820229000823000000 D900010] Empenho N? [313 / 2022] Data [02/08/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003130337953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000286 00000000240000014606020820222104 0000000008000001 * 1000000000287 100000146060000014685020820222104622130100 C211510] Empenho N? [314 / 2022] Data [02/08/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140300042650127287RENATO PINTO TORRES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000288 100000146060000014686020820222104622110000 D211510] Empenho N? [314 / 2022] Data [02/08/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140300042650127287RENATO PINTO TORRES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000289 100000146060000014687020820222104622920101 C211510] Empenho N? [314 / 2022] Data [02/08/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140300042650127287RENATO PINTO TORRES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000290 100000146060000014688020820222104522920101 D211510] Empenho N? [314 / 2022] Data [02/08/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140300042650127287RENATO PINTO TORRES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000291 100000146060000014689020820229000821120100 C900010] Empenho N? [314 / 2022] Data [02/08/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140300042650127287RENATO PINTO TORRES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000292 100000146060000014690020820229000821110100 D900010] Empenho N? [314 / 2022] Data [02/08/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140300042650127287RENATO PINTO TORRES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000293 100000146060000014691020820229000823000000 C900010] Empenho N? [314 / 2022] Data [02/08/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140300042650127287RENATO PINTO TORRES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000294 100000146060000014692020820229000823000000 D900010] Empenho N? [314 / 2022] Data [02/08/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140300042650127287RENATO PINTO TORRES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000295 00000000250000014606020820222104 0000000014000001 * 1000000000296 100000146060000014701020820222104622130100 C211510] Empenho N? [315 / 2022] Data [02/08/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150300061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000297 100000146060000014702020820222104622110000 D211510] Empenho N? [315 / 2022] Data [02/08/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150300061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000298 100000146060000014703020820222104622920101 C211510] Empenho N? [315 / 2022] Data [02/08/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150300061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000299 100000146060000014704020820222104522920101 D211510] Empenho N? [315 / 2022] Data [02/08/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150300061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000300 100000146060000014705020820229000821120100 C900010] Empenho N? [315 / 2022] Data [02/08/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150300061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000301 100000146060000014706020820229000821110100 D900010] Empenho N? [315 / 2022] Data [02/08/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150300061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000302 100000146060000014707020820229000823000000 C900010] Empenho N? [315 / 2022] Data [02/08/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150300061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000303 100000146060000014708020820229000823000000 D900010] Empenho N? [315 / 2022] Data [02/08/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150300061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000304 00000000260000014606020820222104 0000000015003921 * 1000000000305 100000146060000014717020820222104622130100 C211510] Empenho N? [316 / 2022] Data [02/08/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos, modelo gol de 04 portas , concernente ao mes de dezembro de 2021.] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000306 100000146060000014718020820222104622110000 D211510] Empenho N? [316 / 2022] Data [02/08/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos, modelo gol de 04 portas , concernente ao mes de dezembro de 2021.] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000307 100000146060000014719020820222104622920101 C211510] Empenho N? [316 / 2022] Data [02/08/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos, modelo gol de 04 portas , concernente ao mes de dezembro de 2021.] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000308 100000146060000014720020820222104522920101 D211510] Empenho N? [316 / 2022] Data [02/08/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos, modelo gol de 04 portas , concernente ao mes de dezembro de 2021.] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000309 100000146060000014721020820229000821120100 C900010] Empenho N? [316 / 2022] Data [02/08/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos, modelo gol de 04 portas , concernente ao mes de dezembro de 2021.] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000310 100000146060000014722020820229000821110100 D900010] Empenho N? [316 / 2022] Data [02/08/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos, modelo gol de 04 portas , concernente ao mes de dezembro de 2021.] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000311 100000146060000014723020820229000823000000 C900010] Empenho N? [316 / 2022] Data [02/08/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos, modelo gol de 04 portas , concernente ao mes de dezembro de 2021.] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000312 100000146060000014724020820229000823000000 D900010] Empenho N? [316 / 2022] Data [02/08/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos, modelo gol de 04 portas , concernente ao mes de dezembro de 2021.] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160301135910000144ATLANTA RENT A CAR LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000313 00000000270000014606020820222304 0000000006000001 * 1000000000314 100000146060000014613020820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440420900097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000315 100000146060000014614020820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440420900097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000316 100000146060000014615020820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440420900097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000317 100000146060000014616020820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440420900097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000318 100000146060000014617020820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440420900097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000319 100000146060000014618020820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440420900097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000320 100000146060000014619020820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440420900097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000321 100000146060000014620020820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [308 / 2022] Data [02/08/2022 Valor Empenho 1.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440420900097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000322 00000000280000014606020820222304 0000000004800001 * 1000000000323 100000146060000014621020820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440730900090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000324 100000146060000014622020820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440730900090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000325 100000146060000014623020820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440730900090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000326 100000146060000014624020820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440730900090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000327 100000146060000014625020820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440730900090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000328 100000146060000014626020820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440730900090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000329 100000146060000014627020820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440730900090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000330 100000146060000014628020820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [307 / 2022] Data [02/08/2022 Valor Empenho 1.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440730900090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000331 00000000290000014606020820222304 0000000006906001 * 1000000000332 100000146060000014645020820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2322]] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440960900036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000333 100000146060000014646020820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2322]] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440960900036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000334 100000146060000014647020820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2322]] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440960900036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000335 100000146060000014648020820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2322]] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440960900036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000336 100000146060000014649020820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2322]] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440960900036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000337 100000146060000014650020820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2322]] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440960900036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000338 100000146060000014651020820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2322]] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440960900036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000339 100000146060000014652020820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [310 / 2022] Data [02/08/2022 Valor Empenho 1.726,50] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2322]] 0000000001726500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003440960900036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000340 00000000300000014606020820222304 0000000012000001 * 1000000000341 100000146060000014661020820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2422]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441030900094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000342 100000146060000014662020820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2422]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441030900094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000343 100000146060000014663020820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2422]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441030900094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000344 100000146060000014664020820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2422]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441030900094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000345 100000146060000014665020820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2422]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441030900094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000346 100000146060000014666020820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2422]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441030900094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000347 100000146060000014667020820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2422]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441030900094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000348 100000146060000014668020820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [311 / 2022] Data [02/08/2022 Valor Empenho 3.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2422]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441030900094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000349 00000000310000014606020820222304 0000000008000001 * 1000000000350 100000146060000014693020820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2622]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441320900042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000351 100000146060000014694020820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2622]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441320900042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000352 100000146060000014695020820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2622]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441320900042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000353 100000146060000014696020820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2622]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441320900042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000354 100000146060000014697020820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2622]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441320900042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000355 100000146060000014698020820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2622]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441320900042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000356 100000146060000014699020820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2622]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441320900042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000357 100000146060000014700020820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [314 / 2022] Data [02/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2622]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441320900042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000358 00000000320000014606020820222304 0000000014000001 * 1000000000359 100000146060000014709020820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2722]] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441360900061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000360 100000146060000014710020820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2722]] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441360900061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000361 100000146060000014711020820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2722]] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441360900061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000362 100000146060000014712020820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2722]] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441360900061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000363 100000146060000014713020820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2722]] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441360900061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000364 100000146060000014714020820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2722]] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441360900061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000365 100000146060000014715020820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2722]] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441360900061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000366 100000146060000014716020820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [315 / 2022] Data [02/08/2022 Valor Empenho 3.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2722]] 0000000003500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441360900061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000367 00000000330000014606020820222304 0000000015003921 * 1000000000368 100000146060000014725020820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [316 / 2022] Data [02/08/2022 Valor Empenho 3.750,98] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos , modelo gol de 04 portas , concernente ao mes de dezembro de 2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441380901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000369 100000146060000014726020820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [316 / 2022] Data [02/08/2022 Valor Empenho 3.750,98] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos , modelo gol de 04 portas , concernente ao mes de dezembro de 2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441380901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000370 100000146060000014727020820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [316 / 2022] Data [02/08/2022 Valor Empenho 3.750,98] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos , modelo gol de 04 portas , concernente ao mes de dezembro de 2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441380901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000371 100000146060000014728020820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [316 / 2022] Data [02/08/2022 Valor Empenho 3.750,98] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos , modelo gol de 04 portas , concernente ao mes de dezembro de 2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441380901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000372 100000146060000014729020820222404213110101 C241060] Liquida??o N? 1 do Empenho N? [316 / 2022] Data [02/08/2022 Valor Empenho 3.750,98] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos , modelo gol de 04 portas , concernente ao mes de dezembro de 2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441380901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000373 100000146060000014730020820222404332319900 D241060] Liquida??o N? 1 do Empenho N? [316 / 2022] Data [02/08/2022 Valor Empenho 3.750,98] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos , modelo gol de 04 portas , concernente ao mes de dezembro de 2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441380901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000374 100000146060000014731020820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [316 / 2022] Data [02/08/2022 Valor Empenho 3.750,98] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos , modelo gol de 04 portas , concernente ao mes de dezembro de 2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441380901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000375 100000146060000014732020820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [316 / 2022] Data [02/08/2022 Valor Empenho 3.750,98] Hist?rico[Para atender despesas com servi?o de loca??o de 02 veiculos , modelo gol de 04 portas , concernente ao mes de dezembro de 2021 - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003441380901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 0900000000376 00000000340000014606020820222503 0000000051596681 * 1000000000377 100000146060000014587020820222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203190119900 20124 * 1000000000378 100000146060000014588020820222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203190119900 20124 * 1000000000379 100000146060000014589020820222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203190119900 20124 * 1000000000380 100000146060000014590020820222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203190119900 20124 * 1000000000381 100000146060000014591020820222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203190119900 20124 * 1000000000382 100000146060000014592020820222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203190119900 20124 * 1000000000383 100000146060000014593020820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203190119900 20124 * 1000000000384 100000146060000014594020820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203190119900 20124 * 0900000000385 00000000350000014606020820221501 0000000012899171 * 1000000000386 100000146060000014595020820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300053 00116303298657980152203190119900 20124 * 1000000000387 100000146060000014596020820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/07/2022] Valor Liquida??o [12.899,17] Empenho N? [268/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Autoriza??o para pagamento - 44-Ressarcimento N?(s) [02]] 2.01.24 - oc 53 - 02/08/2022 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000352270504945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300053 00116303298657980152203190119900 20124 * 0900000000388 00000000360000014606030820221702 0000000000250001 * 1000000000389 100000146060000014733030820221702218820108 C170020] Despesa Extra N? [244 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Historico[ISS-PF - RPA ? Servi?os N? 2822] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002440700047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 0000000000000000000000000061 000000282203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000390 100000146060000014734030820221702213110101 D170020] Despesa Extra N? [244 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Historico[ISS-PF - RPA ? Servi?os N? 2822] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002440700047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 0000000000000000000000000061 000000282203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000391 100000146060000014735030820229000821140200 C900010] Despesa Extra N? [244 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Historico[ISS-PF - RPA ? Servi?os N? 2822] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002440700047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 0000000000000000000000000061 000000282203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000392 100000146060000014736030820229000821130100 D900010] Despesa Extra N? [244 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Historico[ISS-PF - RPA ? Servi?os N? 2822] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002440700047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 0000000000000000000000000061 000000282203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 0900000000393 00000000370000014606030820221702 0000000000550001 * 1000000000394 100000146060000014737030820221702218820102 C170020] Despesa Extra N? [245 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Historico[INSS-PF - RPA ? Servi?os N? 2822] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002450700047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 0000000000000000000000000061 000000282203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000395 100000146060000014738030820221702213110101 D170020] Despesa Extra N? [245 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Historico[INSS-PF - RPA ? Servi?os N? 2822] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002450700047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 0000000000000000000000000061 000000282203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000396 100000146060000014739030820229000821140200 C900010] Despesa Extra N? [245 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Historico[INSS-PF - RPA ? Servi?os N? 2822] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002450700047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 0000000000000000000000000061 000000282203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000397 100000146060000014740030820229000821130100 D900010] Despesa Extra N? [245 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Historico[INSS-PF - RPA ? Servi?os N? 2822] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002450700047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 0000000000000000000000000061 000000282203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 0900000000398 00000000380000014606030820221702 0000000000650001 * 1000000000399 100000146060000014741030820221702218820108 C170020] Despesa Extra N? [246 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Historico[ISS-PF - RPA ? Servi?os N? 2922] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002460700071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 0000000000000000000000000061 000000292203082022000000000000000000000000000000 0000000000082022000000000000003250000000000007150003082022000 0 00116303298657980152203390369900 20124 * 1000000000400 100000146060000014742030820221702213110101 D170020] Despesa Extra N? [246 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Historico[ISS-PF - RPA ? Servi?os N? 2922] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002460700071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 0000000000000000000000000061 000000292203082022000000000000000000000000000000 0000000000082022000000000000003250000000000007150003082022000 0 00116303298657980152203390369900 20124 * 1000000000401 100000146060000014743030820229000821140200 C900010] Despesa Extra N? [246 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Historico[ISS-PF - RPA ? Servi?os N? 2922] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002460700071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 0000000000000000000000000061 000000292203082022000000000000000000000000000000 0000000000082022000000000000003250000000000007150003082022000 0 00116303298657980152203390369900 20124 * 1000000000402 100000146060000014744030820229000821130100 D900010] Despesa Extra N? [246 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Historico[ISS-PF - RPA ? Servi?os N? 2922] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002460700071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 0000000000000000000000000061 000000292203082022000000000000000000000000000000 0000000000082022000000000000003250000000000007150003082022000 0 00116303298657980152203390369900 20124 * 0900000000403 00000000390000014606030820221702 0000000001430001 * 1000000000404 100000146060000014745030820221702218820102 C170020] Despesa Extra N? [247 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Historico[INSS-PF - RPA ? Servi?os N? 2922] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002470700071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 0000000000000000000000000061 000000292203082022000000000000000000000000000000 0000000000082022000000000000003250000000000007150003082022000 0 00116303298657980152203390369900 20124 * 1000000000405 100000146060000014746030820221702213110101 D170020] Despesa Extra N? [247 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Historico[INSS-PF - RPA ? Servi?os N? 2922] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002470700071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 0000000000000000000000000061 000000292203082022000000000000000000000000000000 0000000000082022000000000000003250000000000007150003082022000 0 00116303298657980152203390369900 20124 * 1000000000406 100000146060000014747030820229000821140200 C900010] Despesa Extra N? [247 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Historico[INSS-PF - RPA ? Servi?os N? 2922] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002470700071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 0000000000000000000000000061 000000292203082022000000000000000000000000000000 0000000000082022000000000000003250000000000007150003082022000 0 00116303298657980152203390369900 20124 * 1000000000407 100000146060000014748030820229000821130100 D900010] Despesa Extra N? [247 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Historico[INSS-PF - RPA ? Servi?os N? 2922] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002470700071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 0000000000000000000000000061 000000292203082022000000000000000000000000000000 0000000000082022000000000000003250000000000007150003082022000 0 00116303298657980152203390369900 20124 * 0900000000408 00000000400000014606030820221702 0000000000250001 * 1000000000409 100000146060000014749030820221702218820108 C170020] Despesa Extra N? [248 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Historico[ISS-PF - RPA ? Servi?os N? 3022] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002480700002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 0000000000000000000000000061 000000302203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000410 100000146060000014750030820221702213110101 D170020] Despesa Extra N? [248 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Historico[ISS-PF - RPA ? Servi?os N? 3022] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002480700002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 0000000000000000000000000061 000000302203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000411 100000146060000014751030820229000821140200 C900010] Despesa Extra N? [248 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Historico[ISS-PF - RPA ? Servi?os N? 3022] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002480700002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 0000000000000000000000000061 000000302203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000412 100000146060000014752030820229000821130100 D900010] Despesa Extra N? [248 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Historico[ISS-PF - RPA ? Servi?os N? 3022] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002480700002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 0000000000000000000000000061 000000302203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 0900000000413 00000000410000014606030820221702 0000000000550001 * 1000000000414 100000146060000014753030820221702218820102 C170020] Despesa Extra N? [249 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Historico[INSS-PF - RPA ? Servi?os N? 3022] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002490700002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 0000000000000000000000000061 000000302203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000415 100000146060000014754030820221702213110101 D170020] Despesa Extra N? [249 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Historico[INSS-PF - RPA ? Servi?os N? 3022] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002490700002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 0000000000000000000000000061 000000302203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000416 100000146060000014755030820229000821140200 C900010] Despesa Extra N? [249 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Historico[INSS-PF - RPA ? Servi?os N? 3022] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002490700002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 0000000000000000000000000061 000000302203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 1000000000417 100000146060000014756030820229000821130100 D900010] Despesa Extra N? [249 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Historico[INSS-PF - RPA ? Servi?os N? 3022] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002490700002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 0000000000000000000000000061 000000302203082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750003082022000 0 00116303298657980152203390369900 20124 * 0900000000418 00000000420000014606030820221702 0000000000220001 * 1000000000419 100000146060000014757030820221702218820108 C170020] Despesa Extra N? [250 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Historico[ISS-PF - RPA ? Servi?os N? 3122] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002500700094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 0000000000000000000000000061 000000312203082022000000000000000000000000000000 0000000000082022000000000000001100000000000002420003082022000 0 00116303298657980152203390369900 20124 * 1000000000420 100000146060000014758030820221702213110101 D170020] Despesa Extra N? [250 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Historico[ISS-PF - RPA ? Servi?os N? 3122] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002500700094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 0000000000000000000000000061 000000312203082022000000000000000000000000000000 0000000000082022000000000000001100000000000002420003082022000 0 00116303298657980152203390369900 20124 * 1000000000421 100000146060000014759030820229000821140200 C900010] Despesa Extra N? [250 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Historico[ISS-PF - RPA ? Servi?os N? 3122] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002500700094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 0000000000000000000000000061 000000312203082022000000000000000000000000000000 0000000000082022000000000000001100000000000002420003082022000 0 00116303298657980152203390369900 20124 * 1000000000422 100000146060000014760030820229000821130100 D900010] Despesa Extra N? [250 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Historico[ISS-PF - RPA ? Servi?os N? 3122] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002500700094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 0000000000000000000000000061 000000312203082022000000000000000000000000000000 0000000000082022000000000000001100000000000002420003082022000 0 00116303298657980152203390369900 20124 * 0900000000423 00000000430000014606030820221702 0000000000484001 * 1000000000424 100000146060000014761030820221702218820102 C170020] Despesa Extra N? [251 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Historico[INSS-PF - RPA ? Servi?os N? 3122] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002510700094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 0000000000000000000000000061 000000312203082022000000000000000000000000000000 0000000000082022000000000000001100000000000002420003082022000 0 00116303298657980152203390369900 20124 * 1000000000425 100000146060000014762030820221702213110101 D170020] Despesa Extra N? [251 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Historico[INSS-PF - RPA ? Servi?os N? 3122] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002510700094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 0000000000000000000000000061 000000312203082022000000000000000000000000000000 0000000000082022000000000000001100000000000002420003082022000 0 00116303298657980152203390369900 20124 * 1000000000426 100000146060000014763030820229000821140200 C900010] Despesa Extra N? [251 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Historico[INSS-PF - RPA ? Servi?os N? 3122] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002510700094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 0000000000000000000000000061 000000312203082022000000000000000000000000000000 0000000000082022000000000000001100000000000002420003082022000 0 00116303298657980152203390369900 20124 * 1000000000427 100000146060000014764030820229000821130100 D900010] Despesa Extra N? [251 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Historico[INSS-PF - RPA ? Servi?os N? 3122] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002510700094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 0000000000000000000000000061 000000312203082022000000000000000000000000000000 0000000000082022000000000000001100000000000002420003082022000 0 00116303298657980152203390369900 20124 * 0900000000428 00000000440000014606030820221702 0000000000300001 * 1000000000429 100000146060000014765030820221702218820108 C170020] Despesa Extra N? [252 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Historico[ISS-PF - RPA ? Servi?os N? 3522] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002520700017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 0000000000000000000000000061 000000352203082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300003082022000 0 00116303298657980152203390369900 20124 * 1000000000430 100000146060000014766030820221702213110101 D170020] Despesa Extra N? [252 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Historico[ISS-PF - RPA ? Servi?os N? 3522] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002520700017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 0000000000000000000000000061 000000352203082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300003082022000 0 00116303298657980152203390369900 20124 * 1000000000431 100000146060000014767030820229000821140200 C900010] Despesa Extra N? [252 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Historico[ISS-PF - RPA ? Servi?os N? 3522] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002520700017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 0000000000000000000000000061 000000352203082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300003082022000 0 00116303298657980152203390369900 20124 * 1000000000432 100000146060000014768030820229000821130100 D900010] Despesa Extra N? [252 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Historico[ISS-PF - RPA ? Servi?os N? 3522] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002520700017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 0000000000000000000000000061 000000352203082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300003082022000 0 00116303298657980152203390369900 20124 * 0900000000433 00000000450000014606030820221702 0000000000660001 * 1000000000434 100000146060000014769030820221702218820102 C170020] Despesa Extra N? [253 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Historico[INSS-PF - RPA ? Servi?os N? 3522] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002530700017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 0000000000000000000000000061 000000352203082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300003082022000 0 00116303298657980152203390369900 20124 * 1000000000435 100000146060000014770030820221702213110101 D170020] Despesa Extra N? [253 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Historico[INSS-PF - RPA ? Servi?os N? 3522] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002530700017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 0000000000000000000000000061 000000352203082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300003082022000 0 00116303298657980152203390369900 20124 * 1000000000436 100000146060000014771030820229000821140200 C900010] Despesa Extra N? [253 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Historico[INSS-PF - RPA ? Servi?os N? 3522] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002530700017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 0000000000000000000000000061 000000352203082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300003082022000 0 00116303298657980152203390369900 20124 * 1000000000437 100000146060000014772030820229000821130100 D900010] Despesa Extra N? [253 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Historico[INSS-PF - RPA ? Servi?os N? 3522] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002530700017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 0000000000000000000000000061 000000352203082022000000000000000000000000000000 0000000000082022000000000000001500000000000003300003082022000 0 00116303298657980152203390369900 20124 * 0900000000438 00000000460000014606030820221702 0000000000040001 * 1000000000439 100000146060000014773030820221702218820108 C170020] Despesa Extra N? [254 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 3722] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002540700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000372203082022000000000000000000000000000000 0000000000082022000000000000000200000000000000440003082022000 0 00116303298657980152203390369900 20124 * 1000000000440 100000146060000014774030820221702213110101 D170020] Despesa Extra N? [254 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 3722] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002540700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000372203082022000000000000000000000000000000 0000000000082022000000000000000200000000000000440003082022000 0 00116303298657980152203390369900 20124 * 1000000000441 100000146060000014775030820229000821140200 C900010] Despesa Extra N? [254 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 3722] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002540700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000372203082022000000000000000000000000000000 0000000000082022000000000000000200000000000000440003082022000 0 00116303298657980152203390369900 20124 * 1000000000442 100000146060000014776030820229000821130100 D900010] Despesa Extra N? [254 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 3722] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002540700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000372203082022000000000000000000000000000000 0000000000082022000000000000000200000000000000440003082022000 0 00116303298657980152203390369900 20124 * 0900000000443 00000000470000014606030820221702 0000000000088001 * 1000000000444 100000146060000014777030820221702218820102 C170020] Despesa Extra N? [255 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 3722] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002550700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000372203082022000000000000000000000000000000 0000000000082022000000000000000200000000000000440003082022000 0 00116303298657980152203390369900 20124 * 1000000000445 100000146060000014778030820221702213110101 D170020] Despesa Extra N? [255 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 3722] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002550700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000372203082022000000000000000000000000000000 0000000000082022000000000000000200000000000000440003082022000 0 00116303298657980152203390369900 20124 * 1000000000446 100000146060000014779030820229000821140200 C900010] Despesa Extra N? [255 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 3722] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002550700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000372203082022000000000000000000000000000000 0000000000082022000000000000000200000000000000440003082022000 0 00116303298657980152203390369900 20124 * 1000000000447 100000146060000014780030820229000821130100 D900010] Despesa Extra N? [255 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 3722] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002550700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000372203082022000000000000000000000000000000 0000000000082022000000000000000200000000000000440003082022000 0 00116303298657980152203390369900 20124 * 0900000000448 00000000480000014606030820222104 0000000010000001 * 1000000000449 100000146060000014781030820222104622130100 C211510] Empenho N? [317 / 2022] Data [03/08/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170300047990465272ALLAN PINHEIRO DE CARVALHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000450 100000146060000014782030820222104622110000 D211510] Empenho N? [317 / 2022] Data [03/08/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170300047990465272ALLAN PINHEIRO DE CARVALHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000451 100000146060000014783030820222104622920101 C211510] Empenho N? [317 / 2022] Data [03/08/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170300047990465272ALLAN PINHEIRO DE CARVALHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000452 100000146060000014784030820222104522920101 D211510] Empenho N? [317 / 2022] Data [03/08/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170300047990465272ALLAN PINHEIRO DE CARVALHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000453 100000146060000014785030820229000821120100 C900010] Empenho N? [317 / 2022] Data [03/08/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170300047990465272ALLAN PINHEIRO DE CARVALHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000454 100000146060000014786030820229000821110100 D900010] Empenho N? [317 / 2022] Data [03/08/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170300047990465272ALLAN PINHEIRO DE CARVALHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000455 100000146060000014787030820229000823000000 C900010] Empenho N? [317 / 2022] Data [03/08/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170300047990465272ALLAN PINHEIRO DE CARVALHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000456 100000146060000014788030820229000823000000 D900010] Empenho N? [317 / 2022] Data [03/08/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170300047990465272ALLAN PINHEIRO DE CARVALHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000457 00000000490000014606030820222104 0000000026000001 * 1000000000458 100000146060000014797030820222104622130100 C211510] Empenho N? [318 / 2022] Data [03/08/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180300071917268220RODRIGO DE AMORIM PAMPOLHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000459 100000146060000014798030820222104622110000 D211510] Empenho N? [318 / 2022] Data [03/08/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180300071917268220RODRIGO DE AMORIM PAMPOLHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000460 100000146060000014799030820222104622920101 C211510] Empenho N? [318 / 2022] Data [03/08/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180300071917268220RODRIGO DE AMORIM PAMPOLHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000461 100000146060000014800030820222104522920101 D211510] Empenho N? [318 / 2022] Data [03/08/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180300071917268220RODRIGO DE AMORIM PAMPOLHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000462 100000146060000014801030820229000821120100 C900010] Empenho N? [318 / 2022] Data [03/08/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180300071917268220RODRIGO DE AMORIM PAMPOLHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000463 100000146060000014802030820229000821110100 D900010] Empenho N? [318 / 2022] Data [03/08/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180300071917268220RODRIGO DE AMORIM PAMPOLHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000464 100000146060000014803030820229000823000000 C900010] Empenho N? [318 / 2022] Data [03/08/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180300071917268220RODRIGO DE AMORIM PAMPOLHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000465 100000146060000014804030820229000823000000 D900010] Empenho N? [318 / 2022] Data [03/08/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180300071917268220RODRIGO DE AMORIM PAMPOLHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000466 00000000500000014606030820222104 0000000010000001 * 1000000000467 100000146060000014813030820222104622130100 C211510] Empenho N? [319 / 2022] Data [03/08/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190300002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000468 100000146060000014814030820222104622110000 D211510] Empenho N? [319 / 2022] Data [03/08/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190300002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000469 100000146060000014815030820222104622920101 C211510] Empenho N? [319 / 2022] Data [03/08/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190300002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000470 100000146060000014816030820222104522920101 D211510] Empenho N? [319 / 2022] Data [03/08/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190300002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000471 100000146060000014817030820229000821120100 C900010] Empenho N? [319 / 2022] Data [03/08/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190300002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000472 100000146060000014818030820229000821110100 D900010] Empenho N? [319 / 2022] Data [03/08/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190300002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000473 100000146060000014819030820229000823000000 C900010] Empenho N? [319 / 2022] Data [03/08/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190300002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000474 100000146060000014820030820229000823000000 D900010] Empenho N? [319 / 2022] Data [03/08/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190300002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000475 00000000510000014606030820222104 0000000008800001 * 1000000000476 100000146060000014829030820222104622130100 C211510] Empenho N? [320 / 2022] Data [03/08/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200300094279900230ANA CARLA GON?ALVES PARENTE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000477 100000146060000014830030820222104622110000 D211510] Empenho N? [320 / 2022] Data [03/08/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200300094279900230ANA CARLA GON?ALVES PARENTE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000478 100000146060000014831030820222104622920101 C211510] Empenho N? [320 / 2022] Data [03/08/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200300094279900230ANA CARLA GON?ALVES PARENTE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000479 100000146060000014832030820222104522920101 D211510] Empenho N? [320 / 2022] Data [03/08/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200300094279900230ANA CARLA GON?ALVES PARENTE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000480 100000146060000014833030820229000821120100 C900010] Empenho N? [320 / 2022] Data [03/08/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200300094279900230ANA CARLA GON?ALVES PARENTE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000481 100000146060000014834030820229000821110100 D900010] Empenho N? [320 / 2022] Data [03/08/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200300094279900230ANA CARLA GON?ALVES PARENTE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000482 100000146060000014835030820229000823000000 C900010] Empenho N? [320 / 2022] Data [03/08/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200300094279900230ANA CARLA GON?ALVES PARENTE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000483 100000146060000014836030820229000823000000 D900010] Empenho N? [320 / 2022] Data [03/08/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200300094279900230ANA CARLA GON?ALVES PARENTE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000484 00000000520000014606030820222104 0000000008000001 * 1000000000485 100000146060000014845030820222104622130100 C211510] Empenho N? [321 / 2022] Data [03/08/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003210336418327000125THAIS BARROS RIBEIRO 00524585202 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000486 100000146060000014846030820222104622110000 D211510] Empenho N? [321 / 2022] Data [03/08/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003210336418327000125THAIS BARROS RIBEIRO 00524585202 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000487 100000146060000014847030820222104622920101 C211510] Empenho N? [321 / 2022] Data [03/08/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003210336418327000125THAIS BARROS RIBEIRO 00524585202 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000488 100000146060000014848030820222104522920101 D211510] Empenho N? [321 / 2022] Data [03/08/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003210336418327000125THAIS BARROS RIBEIRO 00524585202 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000489 100000146060000014849030820229000821120100 C900010] Empenho N? [321 / 2022] Data [03/08/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003210336418327000125THAIS BARROS RIBEIRO 00524585202 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000490 100000146060000014850030820229000821110100 D900010] Empenho N? [321 / 2022] Data [03/08/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003210336418327000125THAIS BARROS RIBEIRO 00524585202 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000491 100000146060000014851030820229000823000000 C900010] Empenho N? [321 / 2022] Data [03/08/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003210336418327000125THAIS BARROS RIBEIRO 00524585202 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000492 100000146060000014852030820229000823000000 D900010] Empenho N? [321 / 2022] Data [03/08/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003210336418327000125THAIS BARROS RIBEIRO 00524585202 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000493 00000000530000014606030820222104 0000000004000001 * 1000000000494 100000146060000014861030820222104622130100 C211410] Empenho N? [322 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000495 100000146060000014862030820222104622110000 D211410] Empenho N? [322 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000496 100000146060000014863030820222104622920101 C211410] Empenho N? [322 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000497 100000146060000014864030820222104522920101 D211410] Empenho N? [322 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000498 100000146060000014865030820229000821120100 C900010] Empenho N? [322 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000499 100000146060000014866030820229000821110100 D900010] Empenho N? [322 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000500 100000146060000014867030820229000823000000 C900010] Empenho N? [322 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000501 100000146060000014868030820229000823000000 D900010] Empenho N? [322 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000502 00000000540000014606030820222104 0000000004000001 * 1000000000503 100000146060000014877030820222104622130100 C211510] Empenho N? [323 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Julho de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000504 100000146060000014878030820222104622110000 D211510] Empenho N? [323 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Julho de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000505 100000146060000014879030820222104622920101 C211510] Empenho N? [323 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Julho de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000506 100000146060000014880030820222104522920101 D211510] Empenho N? [323 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Julho de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000507 100000146060000014881030820229000821120100 C900010] Empenho N? [323 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Julho de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000508 100000146060000014882030820229000821110100 D900010] Empenho N? [323 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Julho de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000509 100000146060000014883030820229000823000000 C900010] Empenho N? [323 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Julho de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000510 100000146060000014884030820229000823000000 D900010] Empenho N? [323 / 2022] Data [03/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Julho de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000511 00000000550000014606030820222104 0000000012000001 * 1000000000512 100000146060000014893030820222104622130100 C211510] Empenho N? [324 / 2022] Data [03/08/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240300017440610253LUIZ S?RGIO ASSUN??O LEITE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000513 100000146060000014894030820222104622110000 D211510] Empenho N? [324 / 2022] Data [03/08/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240300017440610253LUIZ S?RGIO ASSUN??O LEITE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000514 100000146060000014895030820222104622920101 C211510] Empenho N? [324 / 2022] Data [03/08/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240300017440610253LUIZ S?RGIO ASSUN??O LEITE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000515 100000146060000014896030820222104522920101 D211510] Empenho N? [324 / 2022] Data [03/08/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240300017440610253LUIZ S?RGIO ASSUN??O LEITE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000516 100000146060000014897030820229000821120100 C900010] Empenho N? [324 / 2022] Data [03/08/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240300017440610253LUIZ S?RGIO ASSUN??O LEITE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000517 100000146060000014898030820229000821110100 D900010] Empenho N? [324 / 2022] Data [03/08/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240300017440610253LUIZ S?RGIO ASSUN??O LEITE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000518 100000146060000014899030820229000823000000 C900010] Empenho N? [324 / 2022] Data [03/08/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240300017440610253LUIZ S?RGIO ASSUN??O LEITE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000519 100000146060000014900030820229000823000000 D900010] Empenho N? [324 / 2022] Data [03/08/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro.] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240300017440610253LUIZ S?RGIO ASSUN??O LEITE 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000520 00000000560000014606030820222101 0000000072000001 * 1000000000521 100000146060000014909030820222101622130100 C210140] Empenho N? [325 / 2022] Data [03/08/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro.] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003250335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000522 100000146060000014910030820222101622110000 D210140] Empenho N? [325 / 2022] Data [03/08/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro.] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003250335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000523 100000146060000014911030820222101622920101 C210140] Empenho N? [325 / 2022] Data [03/08/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro.] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003250335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000524 100000146060000014912030820222101522920101 D210140] Empenho N? [325 / 2022] Data [03/08/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro.] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003250335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000525 100000146060000014913030820229000821120100 C900010] Empenho N? [325 / 2022] Data [03/08/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro.] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003250335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000526 100000146060000014914030820229000821110100 D900010] Empenho N? [325 / 2022] Data [03/08/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro.] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003250335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000527 100000146060000014915030820229000823000000 C900010] Empenho N? [325 / 2022] Data [03/08/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro.] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003250335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000528 100000146060000014916030820229000823000000 D900010] Empenho N? [325 / 2022] Data [03/08/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro.] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003250335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000529 00000000570000014606030820222104 0000000001600001 * 1000000000530 100000146060000014917030820222104622130100 C211510] Empenho N? [326 / 2022] Data [03/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. ] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000531 100000146060000014918030820222104622110000 D211510] Empenho N? [326 / 2022] Data [03/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. ] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000532 100000146060000014919030820222104622920101 C211510] Empenho N? [326 / 2022] Data [03/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. ] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000533 100000146060000014920030820222104522920101 D211510] Empenho N? [326 / 2022] Data [03/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. ] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000534 100000146060000014921030820229000821120100 C900010] Empenho N? [326 / 2022] Data [03/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. ] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000535 100000146060000014922030820229000821110100 D900010] Empenho N? [326 / 2022] Data [03/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. ] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000536 100000146060000014923030820229000823000000 C900010] Empenho N? [326 / 2022] Data [03/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. ] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000537 100000146060000014924030820229000823000000 D900010] Empenho N? [326 / 2022] Data [03/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. ] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000538 00000000580000014606030820222304 0000000010000001 * 1000000000539 100000146060000014789030820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2822]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442560900047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000540 100000146060000014790030820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2822]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442560900047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000541 100000146060000014791030820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2822]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442560900047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000542 100000146060000014792030820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2822]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442560900047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000543 100000146060000014793030820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2822]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442560900047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000544 100000146060000014794030820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2822]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442560900047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000545 100000146060000014795030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2822]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442560900047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000546 100000146060000014796030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [317 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2822]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442560900047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000547 00000000590000014606030820222304 0000000026000001 * 1000000000548 100000146060000014805030820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2922]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442570900071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000549 100000146060000014806030820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2922]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442570900071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000550 100000146060000014807030820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2922]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442570900071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000551 100000146060000014808030820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2922]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442570900071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000552 100000146060000014809030820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2922]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442570900071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000553 100000146060000014810030820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2922]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442570900071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000554 100000146060000014811030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2922]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442570900071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000555 100000146060000014812030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [318 / 2022] Data [03/08/2022 Valor Empenho 6.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2922]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442570900071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000556 00000000600000014606030820222304 0000000010000001 * 1000000000557 100000146060000014821030820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3022]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442610900002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000558 100000146060000014822030820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3022]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442610900002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000559 100000146060000014823030820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3022]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442610900002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000560 100000146060000014824030820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3022]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442610900002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000561 100000146060000014825030820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3022]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442610900002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000562 100000146060000014826030820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3022]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442610900002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000563 100000146060000014827030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3022]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442610900002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000564 100000146060000014828030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [319 / 2022] Data [03/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3022]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442610900002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000565 00000000610000014606030820222304 0000000008800001 * 1000000000566 100000146060000014837030820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3122]] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442670900094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000567 100000146060000014838030820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3122]] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442670900094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000568 100000146060000014839030820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3122]] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442670900094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000569 100000146060000014840030820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3122]] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442670900094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000570 100000146060000014841030820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3122]] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442670900094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000571 100000146060000014842030820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3122]] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442670900094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000572 100000146060000014843030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3122]] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442670900094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000573 100000146060000014844030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [320 / 2022] Data [03/08/2022 Valor Empenho 2.200,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3122]] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003442670900094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000574 00000000620000014606030820222304 0000000010000001 * 1000000000575 100000146060000014853030820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [309 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003442730945538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000576 100000146060000014854030820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [309 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003442730945538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000577 100000146060000014855030820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [309 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003442730945538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000578 100000146060000014856030820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [309 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003442730945538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000579 100000146060000014857030820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [309 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003442730945538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000580 100000146060000014858030820222404332319900 D240850] Liquida??o N? 1 do Empenho N? [309 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003442730945538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000581 100000146060000014859030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [309 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003442730945538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000582 100000146060000014860030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [309 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003442730945538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000583 00000000630000014606030820222304 0000000004000001 * 1000000000584 100000146060000014869030820222304622130300 C230750] Liquida??o N? 1 do Empenho N? [322 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000585 100000146060000014870030820222304622130100 D230750] Liquida??o N? 1 do Empenho N? [322 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000586 100000146060000014871030820222304622920103 C230750] Liquida??o N? 1 do Empenho N? [322 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000587 100000146060000014872030820222304622920101 D230750] Liquida??o N? 1 do Empenho N? [322 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000588 100000146060000014873030820222404213110101 C240750] Liquida??o N? 1 do Empenho N? [322 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000589 100000146060000014874030820222404332219900 D240750] Liquida??o N? 1 do Empenho N? [322 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000590 100000146060000014875030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [322 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000591 100000146060000014876030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [322 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de PessoaF?sica, referente ao m?s de Julho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000592 00000000640000014606030820222304 0000000004000001 * 1000000000593 100000146060000014885030820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [323 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[alor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo referente ao m?s de Julho de 2022 - 16 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000594 100000146060000014886030820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [323 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[alor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo referente ao m?s de Julho de 2022 - 16 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000595 100000146060000014887030820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [323 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[alor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo referente ao m?s de Julho de 2022 - 16 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000596 100000146060000014888030820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [323 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[alor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo referente ao m?s de Julho de 2022 - 16 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000597 100000146060000014889030820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [323 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[alor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo referente ao m?s de Julho de 2022 - 16 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000598 100000146060000014890030820222404331119900 D240850] Liquida??o N? 1 do Empenho N? [323 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[alor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo referente ao m?s de Julho de 2022 - 16 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000599 100000146060000014891030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [323 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[alor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo referente ao m?s de Julho de 2022 - 16 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000600 100000146060000014892030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [323 / 2022] Data [03/08/2022 Valor Empenho 1.000,00] Hist?rico[alor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo referente ao m?s de Julho de 2022 - 16 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000601 00000000650000014606030820222304 0000000012000001 * 1000000000602 100000146060000014901030820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3522]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443430900017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000603 100000146060000014902030820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3522]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443430900017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000604 100000146060000014903030820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3522]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443430900017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000605 100000146060000014904030820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3522]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443430900017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000606 100000146060000014905030820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3522]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443430900017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000607 100000146060000014906030820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3522]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443430900017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000608 100000146060000014907030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3522]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443430900017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000609 100000146060000014908030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [324 / 2022] Data [03/08/2022 Valor Empenho 3.000,00] Hist?rico[Para atender a programa??o cultural da Prefeitura de Bel?m comemorando o Dia Mundial do Rock, na Praia do Bispo nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3522]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443430900017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000610 00000000660000014606030820222304 0000000001600001 * 1000000000611 100000146060000014925030820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3722]] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443700900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000612 100000146060000014926030820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3722]] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443700900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000613 100000146060000014927030820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3722]] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443700900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000614 100000146060000014928030820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3722]] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443700900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000615 100000146060000014929030820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3722]] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443700900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000616 100000146060000014930030820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3722]] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443700900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000617 100000146060000014931030820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3722]] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443700900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000618 100000146060000014932030820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [326 / 2022] Data [03/08/2022 Valor Empenho 400,00] Hist?rico[Para atender servi?o de Cach? Art?stico, atra??o cultural(Carimb? Curupere) Nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3722]] 0000000000400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003443700900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000619 00000000670000014606040820221702 0000000000250001 * 1000000000620 100000146060000014933040820221702218820108 C170020] Despesa Extra N? [256 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Fornecedor:[CREUZA DA SILVA GOMES] Historico[ISS-PF - RPA ? Servi?os N? 2522] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002560700024900915220CREUZA DA SILVA GOMES 0000 00000000 0000000000000000000000000061 000000252202082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750002082022000 0 00116303298657980152203390369900 20124 * 1000000000621 100000146060000014934040820221702213110101 D170020] Despesa Extra N? [256 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Fornecedor:[CREUZA DA SILVA GOMES] Historico[ISS-PF - RPA ? Servi?os N? 2522] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002560700024900915220CREUZA DA SILVA GOMES 0000 00000000 0000000000000000000000000061 000000252202082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750002082022000 0 00116303298657980152203390369900 20124 * 1000000000622 100000146060000014935040820229000821140200 C900010] Despesa Extra N? [256 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Fornecedor:[CREUZA DA SILVA GOMES] Historico[ISS-PF - RPA ? Servi?os N? 2522] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002560700024900915220CREUZA DA SILVA GOMES 0000 00000000 0000000000000000000000000061 000000252202082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750002082022000 0 00116303298657980152203390369900 20124 * 1000000000623 100000146060000014936040820229000821130100 D900010] Despesa Extra N? [256 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Fornecedor:[CREUZA DA SILVA GOMES] Historico[ISS-PF - RPA ? Servi?os N? 2522] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002560700024900915220CREUZA DA SILVA GOMES 0000 00000000 0000000000000000000000000061 000000252202082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750002082022000 0 00116303298657980152203390369900 20124 * 0900000000624 00000000680000014606040820221702 0000000000550001 * 1000000000625 100000146060000014937040820221702218820102 C170020] Despesa Extra N? [257 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Fornecedor:[CREUZA DA SILVA GOMES] Historico[INSS-PF - RPA ? Servi?os N? 2522] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002570700024900915220CREUZA DA SILVA GOMES 0000 00000000 0000000000000000000000000061 000000252202082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750002082022000 0 00116303298657980152203390369900 20124 * 1000000000626 100000146060000014938040820221702213110101 D170020] Despesa Extra N? [257 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Fornecedor:[CREUZA DA SILVA GOMES] Historico[INSS-PF - RPA ? Servi?os N? 2522] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002570700024900915220CREUZA DA SILVA GOMES 0000 00000000 0000000000000000000000000061 000000252202082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750002082022000 0 00116303298657980152203390369900 20124 * 1000000000627 100000146060000014939040820229000821140200 C900010] Despesa Extra N? [257 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Fornecedor:[CREUZA DA SILVA GOMES] Historico[INSS-PF - RPA ? Servi?os N? 2522] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002570700024900915220CREUZA DA SILVA GOMES 0000 00000000 0000000000000000000000000061 000000252202082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750002082022000 0 00116303298657980152203390369900 20124 * 1000000000628 100000146060000014940040820229000821130100 D900010] Despesa Extra N? [257 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Fornecedor:[CREUZA DA SILVA GOMES] Historico[INSS-PF - RPA ? Servi?os N? 2522] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002570700024900915220CREUZA DA SILVA GOMES 0000 00000000 0000000000000000000000000061 000000252202082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750002082022000 0 00116303298657980152203390369900 20124 * 0900000000629 00000000690000014606040820221702 0000000000500001 * 1000000000630 100000146060000014941040820221702218820108 C170020] Despesa Extra N? [258 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Fornecedor:[WAGNER SABINO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 3822] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002580700034356035852WAGNER SABINO DA SILVA 0000 00000000 0000000000000000000000000061 000000382204082022000000000000000000000000000000 0000000000082022000000000000002500000000000005500004082022000 0 00116303298657980152203390369900 20124 * 1000000000631 100000146060000014942040820221702213110101 D170020] Despesa Extra N? [258 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Fornecedor:[WAGNER SABINO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 3822] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002580700034356035852WAGNER SABINO DA SILVA 0000 00000000 0000000000000000000000000061 000000382204082022000000000000000000000000000000 0000000000082022000000000000002500000000000005500004082022000 0 00116303298657980152203390369900 20124 * 1000000000632 100000146060000014943040820229000821140200 C900010] Despesa Extra N? [258 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Fornecedor:[WAGNER SABINO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 3822] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002580700034356035852WAGNER SABINO DA SILVA 0000 00000000 0000000000000000000000000061 000000382204082022000000000000000000000000000000 0000000000082022000000000000002500000000000005500004082022000 0 00116303298657980152203390369900 20124 * 1000000000633 100000146060000014944040820229000821130100 D900010] Despesa Extra N? [258 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Fornecedor:[WAGNER SABINO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 3822] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002580700034356035852WAGNER SABINO DA SILVA 0000 00000000 0000000000000000000000000061 000000382204082022000000000000000000000000000000 0000000000082022000000000000002500000000000005500004082022000 0 00116303298657980152203390369900 20124 * 0900000000634 00000000700000014606040820221702 0000000001100001 * 1000000000635 100000146060000014945040820221702218820102 C170020] Despesa Extra N? [259 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Fornecedor:[WAGNER SABINO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 3822] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002590700034356035852WAGNER SABINO DA SILVA 0000 00000000 0000000000000000000000000061 000000382204082022000000000000000000000000000000 0000000000082022000000000000002500000000000005500004082022000 0 00116303298657980152203390369900 20124 * 1000000000636 100000146060000014946040820221702213110101 D170020] Despesa Extra N? [259 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Fornecedor:[WAGNER SABINO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 3822] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002590700034356035852WAGNER SABINO DA SILVA 0000 00000000 0000000000000000000000000061 000000382204082022000000000000000000000000000000 0000000000082022000000000000002500000000000005500004082022000 0 00116303298657980152203390369900 20124 * 1000000000637 100000146060000014947040820229000821140200 C900010] Despesa Extra N? [259 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Fornecedor:[WAGNER SABINO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 3822] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002590700034356035852WAGNER SABINO DA SILVA 0000 00000000 0000000000000000000000000061 000000382204082022000000000000000000000000000000 0000000000082022000000000000002500000000000005500004082022000 0 00116303298657980152203390369900 20124 * 1000000000638 100000146060000014948040820229000821130100 D900010] Despesa Extra N? [259 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Fornecedor:[WAGNER SABINO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 3822] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002590700034356035852WAGNER SABINO DA SILVA 0000 00000000 0000000000000000000000000061 000000382204082022000000000000000000000000000000 0000000000082022000000000000002500000000000005500004082022000 0 00116303298657980152203390369900 20124 * 0900000000639 00000000710000014606040820221702 0000000000120001 * 1000000000640 100000146060000014949040820221702218820108 C170020] Despesa Extra N? [260 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Historico[ISS-PF - RPA ? Servi?os N? 3922] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002600700070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 0000000000000000000000000061 000000392204082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320004082022000 0 00116303298657980152203390369900 20124 * 1000000000641 100000146060000014950040820221702213110101 D170020] Despesa Extra N? [260 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Historico[ISS-PF - RPA ? Servi?os N? 3922] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002600700070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 0000000000000000000000000061 000000392204082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320004082022000 0 00116303298657980152203390369900 20124 * 1000000000642 100000146060000014951040820229000821140200 C900010] Despesa Extra N? [260 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Historico[ISS-PF - RPA ? Servi?os N? 3922] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002600700070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 0000000000000000000000000061 000000392204082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320004082022000 0 00116303298657980152203390369900 20124 * 1000000000643 100000146060000014952040820229000821130100 D900010] Despesa Extra N? [260 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Historico[ISS-PF - RPA ? Servi?os N? 3922] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002600700070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 0000000000000000000000000061 000000392204082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320004082022000 0 00116303298657980152203390369900 20124 * 0900000000644 00000000720000014606040820221702 0000000000264001 * 1000000000645 100000146060000014953040820221702218820102 C170020] Despesa Extra N? [261 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Historico[INSS-PF - RPA ? Servi?os N? 3922] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002610700070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 0000000000000000000000000061 000000392204082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320004082022000 0 00116303298657980152203390369900 20124 * 1000000000646 100000146060000014954040820221702213110101 D170020] Despesa Extra N? [261 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Historico[INSS-PF - RPA ? Servi?os N? 3922] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002610700070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 0000000000000000000000000061 000000392204082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320004082022000 0 00116303298657980152203390369900 20124 * 1000000000647 100000146060000014955040820229000821140200 C900010] Despesa Extra N? [261 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Historico[INSS-PF - RPA ? Servi?os N? 3922] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002610700070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 0000000000000000000000000061 000000392204082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320004082022000 0 00116303298657980152203390369900 20124 * 1000000000648 100000146060000014956040820229000821130100 D900010] Despesa Extra N? [261 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Historico[INSS-PF - RPA ? Servi?os N? 3922] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002610700070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 0000000000000000000000000061 000000392204082022000000000000000000000000000000 0000000000082022000000000000000600000000000001320004082022000 0 00116303298657980152203390369900 20124 * 0900000000649 00000000730000014606040820221702 0000000000100001 * 1000000000650 100000146060000014957040820221702218820108 C170020] Despesa Extra N? [262 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Historico[ISS-PF - RPA ? Servi?os N? 4022] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620700075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 0000000000000000000000000061 000000402204082022000000000000000000000000000000 0000000000082022000000000000000500000000000001100004082022000 0 00116303298657980152203390369900 20124 * 1000000000651 100000146060000014958040820221702213110101 D170020] Despesa Extra N? [262 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Historico[ISS-PF - RPA ? Servi?os N? 4022] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620700075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 0000000000000000000000000061 000000402204082022000000000000000000000000000000 0000000000082022000000000000000500000000000001100004082022000 0 00116303298657980152203390369900 20124 * 1000000000652 100000146060000014959040820229000821140200 C900010] Despesa Extra N? [262 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Historico[ISS-PF - RPA ? Servi?os N? 4022] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620700075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 0000000000000000000000000061 000000402204082022000000000000000000000000000000 0000000000082022000000000000000500000000000001100004082022000 0 00116303298657980152203390369900 20124 * 1000000000653 100000146060000014960040820229000821130100 D900010] Despesa Extra N? [262 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Historico[ISS-PF - RPA ? Servi?os N? 4022] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620700075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 0000000000000000000000000061 000000402204082022000000000000000000000000000000 0000000000082022000000000000000500000000000001100004082022000 0 00116303298657980152203390369900 20124 * 0900000000654 00000000740000014606040820221702 0000000000220001 * 1000000000655 100000146060000014961040820221702218820102 C170020] Despesa Extra N? [263 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Historico[INSS-PF - RPA ? Servi?os N? 4022] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630700075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 0000000000000000000000000061 000000402204082022000000000000000000000000000000 0000000000082022000000000000000500000000000001100004082022000 0 00116303298657980152203390369900 20124 * 1000000000656 100000146060000014962040820221702213110101 D170020] Despesa Extra N? [263 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Historico[INSS-PF - RPA ? Servi?os N? 4022] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630700075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 0000000000000000000000000061 000000402204082022000000000000000000000000000000 0000000000082022000000000000000500000000000001100004082022000 0 00116303298657980152203390369900 20124 * 1000000000657 100000146060000014963040820229000821140200 C900010] Despesa Extra N? [263 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Historico[INSS-PF - RPA ? Servi?os N? 4022] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630700075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 0000000000000000000000000061 000000402204082022000000000000000000000000000000 0000000000082022000000000000000500000000000001100004082022000 0 00116303298657980152203390369900 20124 * 1000000000658 100000146060000014964040820229000821130100 D900010] Despesa Extra N? [263 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Historico[INSS-PF - RPA ? Servi?os N? 4022] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630700075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 0000000000000000000000000061 000000402204082022000000000000000000000000000000 0000000000082022000000000000000500000000000001100004082022000 0 00116303298657980152203390369900 20124 * 0900000000659 00000000750000014606040820222104 0000000020000001 * 1000000000660 100000146060000015013040820222104622130100 C211510] Empenho N? [327 / 2022] Data [04/08/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270300034356035852WAGNER SABINO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000661 100000146060000015014040820222104622110000 D211510] Empenho N? [327 / 2022] Data [04/08/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270300034356035852WAGNER SABINO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000662 100000146060000015015040820222104622920101 C211510] Empenho N? [327 / 2022] Data [04/08/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270300034356035852WAGNER SABINO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000663 100000146060000015016040820222104522920101 D211510] Empenho N? [327 / 2022] Data [04/08/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270300034356035852WAGNER SABINO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000664 100000146060000015017040820229000821120100 C900010] Empenho N? [327 / 2022] Data [04/08/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270300034356035852WAGNER SABINO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000665 100000146060000015018040820229000821110100 D900010] Empenho N? [327 / 2022] Data [04/08/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270300034356035852WAGNER SABINO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000666 100000146060000015019040820229000823000000 C900010] Empenho N? [327 / 2022] Data [04/08/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270300034356035852WAGNER SABINO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000667 100000146060000015020040820229000823000000 D900010] Empenho N? [327 / 2022] Data [04/08/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270300034356035852WAGNER SABINO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000668 00000000760000014606040820222104 0000000004800001 * 1000000000669 100000146060000015029040820222104622130100 C211510] Empenho N? [328 / 2022] Data [04/08/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280300070235872253ALAN CRISTIAN SANTOS ALVES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000670 100000146060000015030040820222104622110000 D211510] Empenho N? [328 / 2022] Data [04/08/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280300070235872253ALAN CRISTIAN SANTOS ALVES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000671 100000146060000015031040820222104622920101 C211510] Empenho N? [328 / 2022] Data [04/08/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280300070235872253ALAN CRISTIAN SANTOS ALVES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000672 100000146060000015032040820222104522920101 D211510] Empenho N? [328 / 2022] Data [04/08/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280300070235872253ALAN CRISTIAN SANTOS ALVES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000673 100000146060000015033040820229000821120100 C900010] Empenho N? [328 / 2022] Data [04/08/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280300070235872253ALAN CRISTIAN SANTOS ALVES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000674 100000146060000015034040820229000821110100 D900010] Empenho N? [328 / 2022] Data [04/08/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280300070235872253ALAN CRISTIAN SANTOS ALVES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000675 100000146060000015035040820229000823000000 C900010] Empenho N? [328 / 2022] Data [04/08/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280300070235872253ALAN CRISTIAN SANTOS ALVES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000676 100000146060000015036040820229000823000000 D900010] Empenho N? [328 / 2022] Data [04/08/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280300070235872253ALAN CRISTIAN SANTOS ALVES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000677 00000000770000014606040820222104 0000000004000001 * 1000000000678 100000146060000015045040820222104622130100 C211510] Empenho N? [329 / 2022] Data [04/08/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290300075562219204CARMEM LINA DOS SANTOS SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000679 100000146060000015046040820222104622110000 D211510] Empenho N? [329 / 2022] Data [04/08/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290300075562219204CARMEM LINA DOS SANTOS SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000680 100000146060000015047040820222104622920101 C211510] Empenho N? [329 / 2022] Data [04/08/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290300075562219204CARMEM LINA DOS SANTOS SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000681 100000146060000015048040820222104522920101 D211510] Empenho N? [329 / 2022] Data [04/08/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290300075562219204CARMEM LINA DOS SANTOS SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000682 100000146060000015049040820229000821120100 C900010] Empenho N? [329 / 2022] Data [04/08/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290300075562219204CARMEM LINA DOS SANTOS SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000683 100000146060000015050040820229000821110100 D900010] Empenho N? [329 / 2022] Data [04/08/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290300075562219204CARMEM LINA DOS SANTOS SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000684 100000146060000015051040820229000823000000 C900010] Empenho N? [329 / 2022] Data [04/08/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290300075562219204CARMEM LINA DOS SANTOS SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000685 100000146060000015052040820229000823000000 D900010] Empenho N? [329 / 2022] Data [04/08/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. ] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290300075562219204CARMEM LINA DOS SANTOS SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000686 00000000780000014606040820222301 0000000004000001 * 1000000000687 100000146060000014965040820222301622130300 C230090] Liquida??o N? 18 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [132315]] 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 0000000000000000000000000000000000000000003445560928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000688 100000146060000014966040820222301622130100 D230090] Liquida??o N? 18 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [132315]] 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 0000000000000000000000000000000000000000003445560928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000689 100000146060000014967040820222301622920103 C230090] Liquida??o N? 18 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [132315]] 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 0000000000000000000000000000000000000000003445560928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000690 100000146060000014968040820222301622920101 D230090] Liquida??o N? 18 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [132315]] 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 0000000000000000000000000000000000000000003445560928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000691 100000146060000014969040820222401213110101 C240090] Liquida??o N? 18 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [132315]] 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 0000000000000000000000000000000000000000003445560928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000692 100000146060000014970040820222401332319900 D240090] Liquida??o N? 18 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [132315]] 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 0000000000000000000000000000000000000000003445560928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000693 100000146060000014971040820229000821130100 C900010] Liquida??o N? 18 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [132315]] 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 0000000000000000000000000000000000000000003445560928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000694 100000146060000014972040820229000821120100 D900010] Liquida??o N? 18 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [132315]] 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 0000000000000000000000000000000000000000003445560928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000695 00000000790000014606040820222301 0000000000719601 * 1000000000696 100000146060000014973040820222301622130300 C230090] Liquida??o N? 19 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 07/2022 - 46-Boleto N?(s) [132321]] 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 0000000000000000000000000000000000000000003445570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000697 100000146060000014974040820222301622130100 D230090] Liquida??o N? 19 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 07/2022 - 46-Boleto N?(s) [132321]] 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 0000000000000000000000000000000000000000003445570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000698 100000146060000014975040820222301622920103 C230090] Liquida??o N? 19 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 07/2022 - 46-Boleto N?(s) [132321]] 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 0000000000000000000000000000000000000000003445570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000699 100000146060000014976040820222301622920101 D230090] Liquida??o N? 19 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 07/2022 - 46-Boleto N?(s) [132321]] 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 0000000000000000000000000000000000000000003445570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000700 100000146060000014977040820222401213110101 C240090] Liquida??o N? 19 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 07/2022 - 46-Boleto N?(s) [132321]] 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 0000000000000000000000000000000000000000003445570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000701 100000146060000014978040820222401332319900 D240090] Liquida??o N? 19 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 07/2022 - 46-Boleto N?(s) [132321]] 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 0000000000000000000000000000000000000000003445570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000702 100000146060000014979040820229000821130100 C900010] Liquida??o N? 19 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 07/2022 - 46-Boleto N?(s) [132321]] 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 0000000000000000000000000000000000000000003445570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000703 100000146060000014980040820229000821120100 D900010] Liquida??o N? 19 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 07/2022 - 46-Boleto N?(s) [132321]] 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 0000000000000000000000000000000000000000003445570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000704 00000000800000014606040820222304 0000000008000001 * 1000000000705 100000146060000014981040820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [321 / 2022] Data [03/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445590936418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000706 100000146060000014982040820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [321 / 2022] Data [03/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445590936418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000707 100000146060000014983040820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [321 / 2022] Data [03/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445590936418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000708 100000146060000014984040820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [321 / 2022] Data [03/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445590936418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000709 100000146060000014985040820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [321 / 2022] Data [03/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445590936418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000710 100000146060000014986040820222404332319900 D240850] Liquida??o N? 1 do Empenho N? [321 / 2022] Data [03/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445590936418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000711 100000146060000014987040820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [321 / 2022] Data [03/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445590936418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000712 100000146060000014988040820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [321 / 2022] Data [03/08/2022 Valor Empenho 2.000,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445590936418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000713 00000000810000014606040820222304 0000000010000001 * 1000000000714 100000146060000014989040820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [313 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445620937953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000715 100000146060000014990040820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [313 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445620937953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000716 100000146060000014991040820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [313 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445620937953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000717 100000146060000014992040820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [313 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445620937953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000718 100000146060000014993040820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [313 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445620937953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000719 100000146060000014994040820222404332319900 D240850] Liquida??o N? 1 do Empenho N? [313 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445620937953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000720 100000146060000014995040820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [313 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445620937953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000721 100000146060000014996040820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [313 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003445620937953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000722 00000000820000014606040820222304 0000000010000001 * 1000000000723 100000146060000014997040820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2522]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003445760900024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000724 100000146060000014998040820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2522]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003445760900024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000725 100000146060000014999040820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2522]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003445760900024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000726 100000146060000015000040820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2522]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003445760900024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000727 100000146060000015001040820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2522]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003445760900024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000728 100000146060000015002040820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2522]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003445760900024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000729 100000146060000015003040820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2522]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003445760900024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000730 100000146060000015004040820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [312 / 2022] Data [02/08/2022 Valor Empenho 2.500,00] Hist?rico[Servi?o de Cach? Art?stico, na Programa??o do Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [2522]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003445760900024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000731 00000000830000014606040820222301 0000000008000001 * 1000000000732 100000146060000015005040820222301622130300 C230090] Liquida??o N? 8 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos referente ao m?s 07/2022. - 46-Boleto N?(s) [16104786]] 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 0000000000000000000000000000000000000000003446320944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000733 100000146060000015006040820222301622130100 D230090] Liquida??o N? 8 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos referente ao m?s 07/2022. - 46-Boleto N?(s) [16104786]] 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 0000000000000000000000000000000000000000003446320944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000734 100000146060000015007040820222301622920103 C230090] Liquida??o N? 8 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos referente ao m?s 07/2022. - 46-Boleto N?(s) [16104786]] 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 0000000000000000000000000000000000000000003446320944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000735 100000146060000015008040820222301622920101 D230090] Liquida??o N? 8 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos referente ao m?s 07/2022. - 46-Boleto N?(s) [16104786]] 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 0000000000000000000000000000000000000000003446320944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000736 100000146060000015009040820222401213110101 C240090] Liquida??o N? 8 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos referente ao m?s 07/2022. - 46-Boleto N?(s) [16104786]] 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 0000000000000000000000000000000000000000003446320944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000737 100000146060000015010040820222401332319900 D240090] Liquida??o N? 8 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos referente ao m?s 07/2022. - 46-Boleto N?(s) [16104786]] 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 0000000000000000000000000000000000000000003446320944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000738 100000146060000015011040820229000821130100 C900010] Liquida??o N? 8 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos referente ao m?s 07/2022. - 46-Boleto N?(s) [16104786]] 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 0000000000000000000000000000000000000000003446320944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000739 100000146060000015012040820229000821120100 D900010] Liquida??o N? 8 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos referente ao m?s 07/2022. - 46-Boleto N?(s) [16104786]] 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 0000000000000000000000000000000000000000003446320944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000740 00000000840000014606040820222304 0000000020000001 * 1000000000741 100000146060000015021040820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3822]] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447370900034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000742 100000146060000015022040820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3822]] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447370900034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000743 100000146060000015023040820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3822]] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447370900034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000744 100000146060000015024040820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3822]] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447370900034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000745 100000146060000015025040820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3822]] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447370900034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000746 100000146060000015026040820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3822]] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447370900034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000747 100000146060000015027040820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3822]] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447370900034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000748 100000146060000015028040820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [327 / 2022] Data [04/08/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3822]] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447370900034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000749 00000000850000014606040820222304 0000000004800001 * 1000000000750 100000146060000015037040820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3922]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447450900070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000751 100000146060000015038040820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3922]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447450900070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000752 100000146060000015039040820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3922]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447450900070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000753 100000146060000015040040820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3922]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447450900070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000754 100000146060000015041040820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3922]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447450900070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000755 100000146060000015042040820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3922]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447450900070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000756 100000146060000015043040820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3922]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447450900070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000757 100000146060000015044040820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [328 / 2022] Data [04/08/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [3922]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447450900070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000758 00000000860000014606040820222304 0000000004000001 * 1000000000759 100000146060000015053040820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4022]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447510900075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000760 100000146060000015054040820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4022]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447510900075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000761 100000146060000015055040820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4022]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447510900075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000762 100000146060000015056040820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4022]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447510900075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000763 100000146060000015057040820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4022]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447510900075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000764 100000146060000015058040820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4022]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447510900075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000765 100000146060000015059040820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4022]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447510900075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000766 100000146060000015060040820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [329 / 2022] Data [04/08/2022 Valor Empenho 1.000,00] Hist?rico[Para atender servi?o de cach? art?stico na programa??o do Anivers?rio de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4022]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003447510900075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000767 00000000870000014606080820221702 0000000000146661 * 1000000000768 100000146060000015061080820221702218820108 C170020] Despesa Extra N? [264 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[ROSANA CECIM PRAXEDES] Historico[ISS-PF - RPA ? Servi?os N? 4122] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002640700073148695291ROSANA CECIM PRAXEDES 0000 00000000 0000000000000000000000000061 000000412208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000769 100000146060000015062080820221702213110101 D170020] Despesa Extra N? [264 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[ROSANA CECIM PRAXEDES] Historico[ISS-PF - RPA ? Servi?os N? 4122] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002640700073148695291ROSANA CECIM PRAXEDES 0000 00000000 0000000000000000000000000061 000000412208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000770 100000146060000015063080820229000821140200 C900010] Despesa Extra N? [264 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[ROSANA CECIM PRAXEDES] Historico[ISS-PF - RPA ? Servi?os N? 4122] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002640700073148695291ROSANA CECIM PRAXEDES 0000 00000000 0000000000000000000000000061 000000412208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000771 100000146060000015064080820229000821130100 D900010] Despesa Extra N? [264 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[ROSANA CECIM PRAXEDES] Historico[ISS-PF - RPA ? Servi?os N? 4122] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002640700073148695291ROSANA CECIM PRAXEDES 0000 00000000 0000000000000000000000000061 000000412208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 0900000000772 00000000880000014606080820221702 0000000000322661 * 1000000000773 100000146060000015065080820221702218820102 C170020] Despesa Extra N? [265 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[ROSANA CECIM PRAXEDES] Historico[INSS-PF - RPA ? Servi?os N? 4122] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002650700073148695291ROSANA CECIM PRAXEDES 0000 00000000 0000000000000000000000000061 000000412208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000774 100000146060000015066080820221702213110101 D170020] Despesa Extra N? [265 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[ROSANA CECIM PRAXEDES] Historico[INSS-PF - RPA ? Servi?os N? 4122] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002650700073148695291ROSANA CECIM PRAXEDES 0000 00000000 0000000000000000000000000061 000000412208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000775 100000146060000015067080820229000821140200 C900010] Despesa Extra N? [265 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[ROSANA CECIM PRAXEDES] Historico[INSS-PF - RPA ? Servi?os N? 4122] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002650700073148695291ROSANA CECIM PRAXEDES 0000 00000000 0000000000000000000000000061 000000412208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000776 100000146060000015068080820229000821130100 D900010] Despesa Extra N? [265 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[ROSANA CECIM PRAXEDES] Historico[INSS-PF - RPA ? Servi?os N? 4122] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002650700073148695291ROSANA CECIM PRAXEDES 0000 00000000 0000000000000000000000000061 000000412208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 0900000000777 00000000890000014606080820221702 0000000000146661 * 1000000000778 100000146060000015069080820221702218820108 C170020] Despesa Extra N? [266 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Historico[ISS-PF - RPA ? Servi?os N? 4222] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002660700001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 0000000000000000000000000061 000000422208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000779 100000146060000015070080820221702213110101 D170020] Despesa Extra N? [266 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Historico[ISS-PF - RPA ? Servi?os N? 4222] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002660700001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 0000000000000000000000000061 000000422208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000780 100000146060000015071080820229000821140200 C900010] Despesa Extra N? [266 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Historico[ISS-PF - RPA ? Servi?os N? 4222] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002660700001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 0000000000000000000000000061 000000422208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000781 100000146060000015072080820229000821130100 D900010] Despesa Extra N? [266 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Historico[ISS-PF - RPA ? Servi?os N? 4222] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002660700001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 0000000000000000000000000061 000000422208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 0900000000782 00000000900000014606080820221702 0000000000322661 * 1000000000783 100000146060000015073080820221702218820102 C170020] Despesa Extra N? [267 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Historico[INSS-PF - RPA ? Servi?os N? 4222] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670700001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 0000000000000000000000000061 000000422208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000784 100000146060000015074080820221702213110101 D170020] Despesa Extra N? [267 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Historico[INSS-PF - RPA ? Servi?os N? 4222] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670700001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 0000000000000000000000000061 000000422208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000785 100000146060000015075080820229000821140200 C900010] Despesa Extra N? [267 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Historico[INSS-PF - RPA ? Servi?os N? 4222] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670700001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 0000000000000000000000000061 000000422208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000786 100000146060000015076080820229000821130100 D900010] Despesa Extra N? [267 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Historico[INSS-PF - RPA ? Servi?os N? 4222] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002670700001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 0000000000000000000000000061 000000422208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 0900000000787 00000000910000014606080820221702 0000000000146661 * 1000000000788 100000146060000015077080820221702218820108 C170020] Despesa Extra N? [268 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 4322] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000000432208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000789 100000146060000015078080820221702213110101 D170020] Despesa Extra N? [268 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 4322] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000000432208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000790 100000146060000015079080820229000821140200 C900010] Despesa Extra N? [268 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 4322] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000000432208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000791 100000146060000015080080820229000821130100 D900010] Despesa Extra N? [268 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 4322] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002680700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000000432208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 0900000000792 00000000920000014606080820221702 0000000000322661 * 1000000000793 100000146060000015081080820221702218820102 C170020] Despesa Extra N? [269 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 4322] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000000432208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000794 100000146060000015082080820221702213110101 D170020] Despesa Extra N? [269 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 4322] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000000432208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000795 100000146060000015083080820229000821140200 C900010] Despesa Extra N? [269 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 4322] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000000432208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 1000000000796 100000146060000015084080820229000821130100 D900010] Despesa Extra N? [269 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 4322] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690700063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 0000000000000000000000000061 000000432208082022000000000000000000000000000000 0000000000082022000000000000000733300000000001613308082022000 0 00116303298657980152203390369900 20124 * 0900000000797 00000000930000014606080820222104 0000000005866681 * 1000000000798 100000146060000015181080820222104622130100 C211510] Empenho N? [330 / 2022] Data [08/08/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300300073148695291ROSANA CECIM PRAXEDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000799 100000146060000015182080820222104622110000 D211510] Empenho N? [330 / 2022] Data [08/08/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300300073148695291ROSANA CECIM PRAXEDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000800 100000146060000015183080820222104622920101 C211510] Empenho N? [330 / 2022] Data [08/08/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300300073148695291ROSANA CECIM PRAXEDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000801 100000146060000015184080820222104522920101 D211510] Empenho N? [330 / 2022] Data [08/08/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300300073148695291ROSANA CECIM PRAXEDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000802 100000146060000015185080820229000821120100 C900010] Empenho N? [330 / 2022] Data [08/08/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300300073148695291ROSANA CECIM PRAXEDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000803 100000146060000015186080820229000821110100 D900010] Empenho N? [330 / 2022] Data [08/08/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300300073148695291ROSANA CECIM PRAXEDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000804 100000146060000015187080820229000823000000 C900010] Empenho N? [330 / 2022] Data [08/08/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300300073148695291ROSANA CECIM PRAXEDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000805 100000146060000015188080820229000823000000 D900010] Empenho N? [330 / 2022] Data [08/08/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300300073148695291ROSANA CECIM PRAXEDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000806 00000000940000014606080820222104 0000000005866681 * 1000000000807 100000146060000015197080820222104622130100 C211510] Empenho N? [331 / 2022] Data [08/08/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310300001610146239LUCIANA DA COSTA OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000808 100000146060000015198080820222104622110000 D211510] Empenho N? [331 / 2022] Data [08/08/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310300001610146239LUCIANA DA COSTA OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000809 100000146060000015199080820222104622920101 C211510] Empenho N? [331 / 2022] Data [08/08/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310300001610146239LUCIANA DA COSTA OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000810 100000146060000015200080820222104522920101 D211510] Empenho N? [331 / 2022] Data [08/08/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310300001610146239LUCIANA DA COSTA OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000811 100000146060000015201080820229000821120100 C900010] Empenho N? [331 / 2022] Data [08/08/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310300001610146239LUCIANA DA COSTA OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000812 100000146060000015202080820229000821110100 D900010] Empenho N? [331 / 2022] Data [08/08/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310300001610146239LUCIANA DA COSTA OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000813 100000146060000015203080820229000823000000 C900010] Empenho N? [331 / 2022] Data [08/08/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310300001610146239LUCIANA DA COSTA OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000814 100000146060000015204080820229000823000000 D900010] Empenho N? [331 / 2022] Data [08/08/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310300001610146239LUCIANA DA COSTA OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000815 00000000950000014606080820222104 0000000005866681 * 1000000000816 100000146060000015213080820222104622130100 C211510] Empenho N? [332 / 2022] Data [08/08/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000817 100000146060000015214080820222104622110000 D211510] Empenho N? [332 / 2022] Data [08/08/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000818 100000146060000015215080820222104622920101 C211510] Empenho N? [332 / 2022] Data [08/08/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000819 100000146060000015216080820222104522920101 D211510] Empenho N? [332 / 2022] Data [08/08/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000820 100000146060000015217080820229000821120100 C900010] Empenho N? [332 / 2022] Data [08/08/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000821 100000146060000015218080820229000821110100 D900010] Empenho N? [332 / 2022] Data [08/08/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000822 100000146060000015219080820229000823000000 C900010] Empenho N? [332 / 2022] Data [08/08/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000823 100000146060000015220080820229000823000000 D900010] Empenho N? [332 / 2022] Data [08/08/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. ] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320300063527340220JOS? UBIRATAN MARQUES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000824 00000000960000014606080820222304 0000000005866681 * 1000000000825 100000146060000015189080820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4122]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452770900073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000826 100000146060000015190080820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4122]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452770900073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000827 100000146060000015191080820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4122]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452770900073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000828 100000146060000015192080820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4122]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452770900073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000829 100000146060000015193080820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4122]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452770900073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000830 100000146060000015194080820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4122]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452770900073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000831 100000146060000015195080820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4122]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452770900073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000832 100000146060000015196080820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [330 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4122]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452770900073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000833 00000000970000014606080820222304 0000000005866681 * 1000000000834 100000146060000015205080820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4222]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452820900001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000835 100000146060000015206080820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4222]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452820900001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000836 100000146060000015207080820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4222]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452820900001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000837 100000146060000015208080820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4222]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452820900001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000838 100000146060000015209080820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4222]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452820900001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000839 100000146060000015210080820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4222]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452820900001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000840 100000146060000015211080820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4222]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452820900001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000841 100000146060000015212080820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [331 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4222]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452820900001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000842 00000000980000014606080820222304 0000000005866681 * 1000000000843 100000146060000015221080820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4322]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452870900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000844 100000146060000015222080820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4322]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452870900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000845 100000146060000015223080820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4322]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452870900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000846 100000146060000015224080820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4322]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452870900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000847 100000146060000015225080820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4322]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452870900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000848 100000146060000015226080820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4322]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452870900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000849 100000146060000015227080820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4322]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452870900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000850 100000146060000015228080820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [332 / 2022] Data [08/08/2022 Valor Empenho 1.466,67] Hist?rico[Para Atender com Apresenta??o P?blica e participa??o coletiva, de Yoga e Dan?a circular, na Programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [4322]] 0000000001466670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003452870900063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000851 00000000990000014606080820222301 0000000069840001 * 1000000000852 100000146060000015229080820222301622130300 C230090] Liquida??o N? 1 do Empenho N? [306 / 2022] Data [29/07/2022 Valor Empenho 17.460,00] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000004] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003452970942638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000853 100000146060000015230080820222301622130100 D230090] Liquida??o N? 1 do Empenho N? [306 / 2022] Data [29/07/2022 Valor Empenho 17.460,00] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000004] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003452970942638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000854 100000146060000015231080820222301622920103 C230090] Liquida??o N? 1 do Empenho N? [306 / 2022] Data [29/07/2022 Valor Empenho 17.460,00] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000004] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003452970942638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000855 100000146060000015232080820222301622920101 D230090] Liquida??o N? 1 do Empenho N? [306 / 2022] Data [29/07/2022 Valor Empenho 17.460,00] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000004] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003452970942638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000856 100000146060000015233080820222401213110101 C240090] Liquida??o N? 1 do Empenho N? [306 / 2022] Data [29/07/2022 Valor Empenho 17.460,00] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000004] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003452970942638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000857 100000146060000015234080820222401332319900 D240090] Liquida??o N? 1 do Empenho N? [306 / 2022] Data [29/07/2022 Valor Empenho 17.460,00] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000004] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003452970942638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000858 100000146060000015235080820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [306 / 2022] Data [29/07/2022 Valor Empenho 17.460,00] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000004] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003452970942638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000859 100000146060000015236080820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [306 / 2022] Data [29/07/2022 Valor Empenho 17.460,00] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000004] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003452970942638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000860 00000001000000014606080820222900 0000000000900001 * 1000000000861 100000146060000015097080820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390369900 20124 * 1000000000862 100000146060000015098080820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000863 100000146060000015099080820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000864 100000146060000015100080820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000865 100000146060000015101080820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000866 100000146060000015102080820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000867 100000146060000015103080820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000868 100000146060000015104080820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000869 100000146060000015105080820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000870 100000146060000015106080820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000871 100000146060000015107080820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000872 100000146060000015108080820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 0900000000873 00000001010000014606080820222900 0000000001980001 * 1000000000874 100000146060000015111080820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390369900 20124 * 1000000000875 100000146060000015112080820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000876 100000146060000015113080820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000877 100000146060000015114080820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000878 100000146060000015115080820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000879 100000146060000015116080820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000880 100000146060000015117080820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000881 100000146060000015118080820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000882 100000146060000015119080820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000883 100000146060000015120080820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000884 100000146060000015121080820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000885 100000146060000015122080820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 0900000000886 00000001020000014606080820222900 0000000000120001 * 1000000000887 100000146060000015135080820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390369900 20124 * 1000000000888 100000146060000015136080820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000889 100000146060000015137080820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000890 100000146060000015138080820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000891 100000146060000015139080820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000892 100000146060000015140080820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000893 100000146060000015141080820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000894 100000146060000015142080820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000895 100000146060000015143080820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000896 100000146060000015144080820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000897 100000146060000015145080820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000898 100000146060000015146080820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 0900000000899 00000001030000014606080820222900 0000000000264001 * 1000000000900 100000146060000015149080820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390369900 20124 * 1000000000901 100000146060000015150080820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000902 100000146060000015151080820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000903 100000146060000015152080820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000904 100000146060000015153080820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000905 100000146060000015154080820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000906 100000146060000015155080820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000907 100000146060000015156080820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000908 100000146060000015157080820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000909 100000146060000015158080820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000910 100000146060000015159080820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000911 100000146060000015160080820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 0900000000912 00000001040000014606080820222504 0000000010080001 * 1000000000913 100000146060000015085080820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300054 00116303298657980152203390369900 20124 * 1000000000914 100000146060000015086080820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300054 00116303298657980152203390369900 20124 * 1000000000915 100000146060000015087080820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300054 00116303298657980152203390369900 20124 * 1000000000916 100000146060000015088080820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300054 00116303298657980152203390369900 20124 * 1000000000917 100000146060000015089080820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300054 00116303298657980152203390369900 20124 * 1000000000918 100000146060000015090080820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300054 00116303298657980152203390369900 20124 * 1000000000919 100000146060000015091080820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300054 00116303298657980152203390369900 20124 * 1000000000920 100000146060000015092080820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300054 00116303298657980152203390369900 20124 * 0900000000921 00000001050000014606080820222504 0000000001344001 * 1000000000922 100000146060000015123080820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000923 100000146060000015124080820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000924 100000146060000015125080820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000925 100000146060000015126080820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000926 100000146060000015127080820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390369900 20124 * 1000000000927 100000146060000015128080820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000928 100000146060000015129080820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000929 100000146060000015130080820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 0900000000930 00000001060000014606080820222504 0000000004000001 * 1000000000931 100000146060000015161080820222504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390369900 20124 * 1000000000932 100000146060000015162080820222504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390369900 20124 * 1000000000933 100000146060000015163080820222504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390369900 20124 * 1000000000934 100000146060000015164080820222504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390369900 20124 * 1000000000935 100000146060000015165080820222504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390369900 20124 * 1000000000936 100000146060000015166080820222504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390369900 20124 * 1000000000937 100000146060000015167080820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390369900 20124 * 1000000000938 100000146060000015168080820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390369900 20124 * 0900000000939 00000001070000014606080820222504 0000000004000001 * 1000000000940 100000146060000015171080820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390309900 20124 * 1000000000941 100000146060000015172080820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390309900 20124 * 1000000000942 100000146060000015173080820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390309900 20124 * 1000000000943 100000146060000015174080820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390309900 20124 * 1000000000944 100000146060000015175080820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390309900 20124 * 1000000000945 100000146060000015176080820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390309900 20124 * 1000000000946 100000146060000015177080820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390309900 20124 * 1000000000947 100000146060000015178080820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/08/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390309900 20124 * 0900000000948 00000001080000014606080820221501 0000000002520001 * 1000000000949 100000146060000015093080820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300054 00116303298657980152203390369900 20124 * 1000000000950 100000146060000015094080820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [3.000,00] Empenho N? [324/2022] Fornecedor:[LUIZ S?RGIO ASSUN??O LEITE] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3522]] 2.01.24 - oc 54 - 08/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360020500017440610253LUIZ S?RGIO ASSUN??O LEITE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300054 00116303298657980152203390369900 20124 * 0900000000951 00000001090000014606080820221501 0000000000150001 * 1000000000952 100000146060000015095080820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000953 100000146060000015096080820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [252 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000954 00000001100000014606080820221501 0000000000330001 * 1000000000955 100000146060000015109080820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000956 100000146060000015110080820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [253 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000957 00000001110000014606080820221501 0000000000336001 * 1000000000958 100000146060000015131080820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200054 00116303298657980152203390369900 20124 * 1000000000959 100000146060000015132080820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [400,00] Empenho N? [326/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3722]] 2.01.24 - oc 54 - 08/08/2022 0000000000336000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360030500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200054 00116303298657980152203390369900 20124 * 0900000000960 00000001120000014606080820221501 0000000000020001 * 1000000000961 100000146060000015133080820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000962 100000146060000015134080820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [254 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000963 00000001130000014606080820221501 0000000000044001 * 1000000000964 100000146060000015147080820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000965 100000146060000015148080820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [255 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [44,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000044000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000966 00000001140000014606080820221501 0000000001000001 * 1000000000967 100000146060000015169080820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/ 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390369900 20124 * 1000000000968 100000146060000015170080820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [322/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3222]] 2.01.24 - oc 55 - 08/ 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390369900 20124 * 0900000000969 00000001150000014606080820221501 0000000001000001 * 1000000000970 100000146060000015179080820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/ 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200055 00116303298657980152203390309900 20124 * 1000000000971 100000146060000015180080820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [1.000,00] Empenho N? [323/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [3422]] 2.01.24 - oc 55 - 08/ 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000360050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200055 00116303298657980152203390309900 20124 * 0900000000972 00000001160000014606090820222301 0000000072000001 * 1000000000973 100000146060000015879090820222301622130300 C230090] Liquida??o N? 1 do Empenho N? [325 / 2022] Data [03/08/2022 Valor Empenho 18.000,00] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003453600935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000974 100000146060000015880090820222301622130100 D230090] Liquida??o N? 1 do Empenho N? [325 / 2022] Data [03/08/2022 Valor Empenho 18.000,00] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003453600935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000975 100000146060000015881090820222301622920103 C230090] Liquida??o N? 1 do Empenho N? [325 / 2022] Data [03/08/2022 Valor Empenho 18.000,00] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003453600935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000976 100000146060000015882090820222301622920101 D230090] Liquida??o N? 1 do Empenho N? [325 / 2022] Data [03/08/2022 Valor Empenho 18.000,00] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003453600935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000977 100000146060000015883090820222401213110101 C240090] Liquida??o N? 1 do Empenho N? [325 / 2022] Data [03/08/2022 Valor Empenho 18.000,00] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003453600935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000978 100000146060000015884090820222401332319900 D240090] Liquida??o N? 1 do Empenho N? [325 / 2022] Data [03/08/2022 Valor Empenho 18.000,00] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003453600935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000979 100000146060000015885090820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [325 / 2022] Data [03/08/2022 Valor Empenho 18.000,00] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003453600935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000980 100000146060000015886090820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [325 / 2022] Data [03/08/2022 Valor Empenho 18.000,00] Hist?rico[Para atender Servi?o de sonoriza??o e ilumina??o de m?dio porte e palco, para o evento de ver?o na Pra?a Matriz da vila de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003453600935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000981 00000001170000014606090820222900 0000000000360001 * 1000000000982 100000146060000015289090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000000983 100000146060000015290090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000984 100000146060000015291090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000985 100000146060000015292090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000986 100000146060000015293090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000987 100000146060000015294090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000988 100000146060000015295090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000989 100000146060000015296090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000990 100000146060000015297090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000991 100000146060000015298090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000992 100000146060000015299090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000993 100000146060000015300090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000000994 00000001180000014606090820222900 0000000000792001 * 1000000000995 100000146060000015303090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000000996 100000146060000015304090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000997 100000146060000015305090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000998 100000146060000015306090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000000999 100000146060000015307090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001000 100000146060000015308090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001001 100000146060000015309090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001002 100000146060000015310090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001003 100000146060000015311090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001004 100000146060000015312090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001005 100000146060000015313090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001006 100000146060000015314090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001007 00000001190000014606090820222900 0000000000450001 * 1000000001008 100000146060000015327090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001009 100000146060000015328090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001010 100000146060000015329090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001011 100000146060000015330090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001012 100000146060000015331090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001013 100000146060000015332090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001014 100000146060000015333090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001015 100000146060000015334090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001016 100000146060000015335090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001017 100000146060000015336090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001018 100000146060000015337090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001019 100000146060000015338090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [75,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001020 00000001200000014606090820222900 0000000000990001 * 1000000001021 100000146060000015341090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001022 100000146060000015342090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001023 100000146060000015343090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001024 100000146060000015344090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001025 100000146060000015345090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001026 100000146060000015346090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001027 100000146060000015347090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001028 100000146060000015348090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001029 100000146060000015349090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001030 100000146060000015350090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001031 100000146060000015351090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001032 100000146060000015352090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [165,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001033 00000001210000014606090820222900 0000000000517981 * 1000000001034 100000146060000015375090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001035 100000146060000015376090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001036 100000146060000015377090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001037 100000146060000015378090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001038 100000146060000015379090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001039 100000146060000015380090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001040 100000146060000015381090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001041 100000146060000015382090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001042 100000146060000015383090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001043 100000146060000015384090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001044 100000146060000015385090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001045 100000146060000015386090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001046 00000001220000014606090820222900 0000000001139521 * 1000000001047 100000146060000015389090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001048 100000146060000015390090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001049 100000146060000015391090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001050 100000146060000015392090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001051 100000146060000015393090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001052 100000146060000015394090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001053 100000146060000015395090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001054 100000146060000015396090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001055 100000146060000015397090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001056 100000146060000015398090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001057 100000146060000015399090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001058 100000146060000015400090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001059 00000001230000014606090820222900 0000000000900001 * 1000000001060 100000146060000015413090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001061 100000146060000015414090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001062 100000146060000015415090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001063 100000146060000015416090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001064 100000146060000015417090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001065 100000146060000015418090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001066 100000146060000015419090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001067 100000146060000015420090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001068 100000146060000015421090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001069 100000146060000015422090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001070 100000146060000015423090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001071 100000146060000015424090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001072 00000001240000014606090820222900 0000000001980001 * 1000000001073 100000146060000015427090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001074 100000146060000015428090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001075 100000146060000015429090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001076 100000146060000015430090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001077 100000146060000015431090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001078 100000146060000015432090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001079 100000146060000015433090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001080 100000146060000015434090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001081 100000146060000015435090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001082 100000146060000015436090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001083 100000146060000015437090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001084 100000146060000015438090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001085 00000001250000014606090820222900 0000000000750001 * 1000000001086 100000146060000015451090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001087 100000146060000015452090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001088 100000146060000015453090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001089 100000146060000015454090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001090 100000146060000015455090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001091 100000146060000015456090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001092 100000146060000015457090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001093 100000146060000015458090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001094 100000146060000015459090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001095 100000146060000015460090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001096 100000146060000015461090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001097 100000146060000015462090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001098 00000001260000014606090820222900 0000000001650001 * 1000000001099 100000146060000015465090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001100 100000146060000015466090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001101 100000146060000015467090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001102 100000146060000015468090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001103 100000146060000015469090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001104 100000146060000015470090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001105 100000146060000015471090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001106 100000146060000015472090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001107 100000146060000015473090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001108 100000146060000015474090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001109 100000146060000015475090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001110 100000146060000015476090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001111 00000001270000014606090820222900 0000000000600001 * 1000000001112 100000146060000015499090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001113 100000146060000015500090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001114 100000146060000015501090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001115 100000146060000015502090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001116 100000146060000015503090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001117 100000146060000015504090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001118 100000146060000015505090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001119 100000146060000015506090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001120 100000146060000015507090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001121 100000146060000015508090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001122 100000146060000015509090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001123 100000146060000015510090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001124 00000001280000014606090820222900 0000000001320001 * 1000000001125 100000146060000015513090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001126 100000146060000015514090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001127 100000146060000015515090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001128 100000146060000015516090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001129 100000146060000015517090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001130 100000146060000015518090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001131 100000146060000015519090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001132 100000146060000015520090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001133 100000146060000015521090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001134 100000146060000015522090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001135 100000146060000015523090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001136 100000146060000015524090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001137 00000001290000014606090820222900 0000000001050001 * 1000000001138 100000146060000015537090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001139 100000146060000015538090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001140 100000146060000015539090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001141 100000146060000015540090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001142 100000146060000015541090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001143 100000146060000015542090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001144 100000146060000015543090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001145 100000146060000015544090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001146 100000146060000015545090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001147 100000146060000015546090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001148 100000146060000015547090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001149 100000146060000015548090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001150 00000001300000014606090820222900 0000000002310001 * 1000000001151 100000146060000015551090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001152 100000146060000015552090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001153 100000146060000015553090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001154 100000146060000015554090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001155 100000146060000015555090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001156 100000146060000015556090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001157 100000146060000015557090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001158 100000146060000015558090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001159 100000146060000015559090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001160 100000146060000015560090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001161 100000146060000015561090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001162 100000146060000015562090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001163 00000001310000014606090820222900 0000000000750001 * 1000000001164 100000146060000015575090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001165 100000146060000015576090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001166 100000146060000015577090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001167 100000146060000015578090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001168 100000146060000015579090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001169 100000146060000015580090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001170 100000146060000015581090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001171 100000146060000015582090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001172 100000146060000015583090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001173 100000146060000015584090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001174 100000146060000015585090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001175 100000146060000015586090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001176 00000001320000014606090820222900 0000000001650001 * 1000000001177 100000146060000015589090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001178 100000146060000015590090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001179 100000146060000015591090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001180 100000146060000015592090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001181 100000146060000015593090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001182 100000146060000015594090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001183 100000146060000015595090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001184 100000146060000015596090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001185 100000146060000015597090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001186 100000146060000015598090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001187 100000146060000015599090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001188 100000146060000015600090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001189 00000001330000014606090820222900 0000000001950001 * 1000000001190 100000146060000015613090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001191 100000146060000015614090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001192 100000146060000015615090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001193 100000146060000015616090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001194 100000146060000015617090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001195 100000146060000015618090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001196 100000146060000015619090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001197 100000146060000015620090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001198 100000146060000015621090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001199 100000146060000015622090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001200 100000146060000015623090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001201 100000146060000015624090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001202 00000001340000014606090820222900 0000000004290001 * 1000000001203 100000146060000015627090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001204 100000146060000015628090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001205 100000146060000015629090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001206 100000146060000015630090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001207 100000146060000015631090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001208 100000146060000015632090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001209 100000146060000015633090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001210 100000146060000015634090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001211 100000146060000015635090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001212 100000146060000015636090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001213 100000146060000015637090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001214 100000146060000015638090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001215 00000001350000014606090820222900 0000000000750001 * 1000000001216 100000146060000015651090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001217 100000146060000015652090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001218 100000146060000015653090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001219 100000146060000015654090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001220 100000146060000015655090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001221 100000146060000015656090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001222 100000146060000015657090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001223 100000146060000015658090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001224 100000146060000015659090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001225 100000146060000015660090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001226 100000146060000015661090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001227 100000146060000015662090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001228 00000001360000014606090820222900 0000000001650001 * 1000000001229 100000146060000015665090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001230 100000146060000015666090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001231 100000146060000015667090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001232 100000146060000015668090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001233 100000146060000015669090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001234 100000146060000015670090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001235 100000146060000015671090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001236 100000146060000015672090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001237 100000146060000015673090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001238 100000146060000015674090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001239 100000146060000015675090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001240 100000146060000015676090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001241 00000001370000014606090820222900 0000000000660001 * 1000000001242 100000146060000015689090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001243 100000146060000015690090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001244 100000146060000015691090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001245 100000146060000015692090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001246 100000146060000015693090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001247 100000146060000015694090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001248 100000146060000015695090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001249 100000146060000015696090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001250 100000146060000015697090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001251 100000146060000015698090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001252 100000146060000015699090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001253 100000146060000015700090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001254 00000001380000014606090820222900 0000000001452001 * 1000000001255 100000146060000015703090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001256 100000146060000015704090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001257 100000146060000015705090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001258 100000146060000015706090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001259 100000146060000015707090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001260 100000146060000015708090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001261 100000146060000015709090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001262 100000146060000015710090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001263 100000146060000015711090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001264 100000146060000015712090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001265 100000146060000015713090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001266 100000146060000015714090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001267 00000001390000014606090820222900 0000000001500001 * 1000000001268 100000146060000015737090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001269 100000146060000015738090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001270 100000146060000015739090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001271 100000146060000015740090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001272 100000146060000015741090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001273 100000146060000015742090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001274 100000146060000015743090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001275 100000146060000015744090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001276 100000146060000015745090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001277 100000146060000015746090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001278 100000146060000015747090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001279 100000146060000015748090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001280 00000001400000014606090820222900 0000000003300001 * 1000000001281 100000146060000015751090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001282 100000146060000015752090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001283 100000146060000015753090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001284 100000146060000015754090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001285 100000146060000015755090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001286 100000146060000015756090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001287 100000146060000015757090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001288 100000146060000015758090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001289 100000146060000015759090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001290 100000146060000015760090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001291 100000146060000015761090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001292 100000146060000015762090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001293 00000001410000014606090820222900 0000000000360001 * 1000000001294 100000146060000015775090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001295 100000146060000015776090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001296 100000146060000015777090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001297 100000146060000015778090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001298 100000146060000015779090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001299 100000146060000015780090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001300 100000146060000015781090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001301 100000146060000015782090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001302 100000146060000015783090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001303 100000146060000015784090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001304 100000146060000015785090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001305 100000146060000015786090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001306 00000001420000014606090820222900 0000000000792001 * 1000000001307 100000146060000015789090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001308 100000146060000015790090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001309 100000146060000015791090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001310 100000146060000015792090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001311 100000146060000015793090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001312 100000146060000015794090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001313 100000146060000015795090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001314 100000146060000015796090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001315 100000146060000015797090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001316 100000146060000015798090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001317 100000146060000015799090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001318 100000146060000015800090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001319 00000001430000014606090820222900 0000000000300001 * 1000000001320 100000146060000015813090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001321 100000146060000015814090820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001322 100000146060000015815090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001323 100000146060000015816090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001324 100000146060000015817090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001325 100000146060000015818090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001326 100000146060000015819090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001327 100000146060000015820090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001328 100000146060000015821090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001329 100000146060000015822090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001330 100000146060000015823090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001331 100000146060000015824090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001332 00000001440000014606090820222900 0000000000660001 * 1000000001333 100000146060000015827090820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001334 100000146060000015828090820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001335 100000146060000015829090820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001336 100000146060000015830090820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001337 100000146060000015831090820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001338 100000146060000015832090820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001339 100000146060000015833090820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001340 100000146060000015834090820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001341 100000146060000015835090820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001342 100000146060000015836090820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001343 100000146060000015837090820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001344 100000146060000015838090820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001345 00000001450000014606090820222504 0000000004032002 * 1000000001346 100000146060000015841090820222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001347 100000146060000015842090820222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001348 100000146060000015843090820222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001349 100000146060000015844090820222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001350 100000146060000015845090820222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001351 100000146060000015846090820222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001352 100000146060000015847090820229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001353 100000146060000015848090820229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001354 00000001460000014606090820222501 0000000004000002 * 1000000001355 100000146060000015259090820222501622130300 C250090] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001356 100000146060000015260090820222501622130400 D250090] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001357 100000146060000015261090820222501622920103 C250090] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001358 100000146060000015262090820222501622920104 D250090] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001359 100000146060000015263090820222501213110101 C250090] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001360 100000146060000015264090820222501111110200 D250090] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 1000000001361 100000146060000015265090820229000821130100 C900010] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001362 100000146060000015266090820229000821140200 D900010] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 0900000001363 00000001470000014606090820222501 0000000000719602 * 1000000001364 100000146060000015269090820222501622130300 C250090] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001365 100000146060000015270090820222501622130400 D250090] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001366 100000146060000015271090820222501622920103 C250090] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001367 100000146060000015272090820222501622920104 D250090] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001368 100000146060000015273090820222501213110101 C250090] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001369 100000146060000015274090820222501111110200 D250090] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 1000000001370 100000146060000015275090820229000821130100 C900010] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001371 100000146060000015276090820229000821140200 D900010] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 0900000001372 00000001480000014606090820222504 0000000010000002 * 1000000001373 100000146060000015851090820222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001374 100000146060000015852090820222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001375 100000146060000015853090820222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001376 100000146060000015854090820222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001377 100000146060000015855090820222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001378 100000146060000015856090820222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390399900 20124 * 1000000001379 100000146060000015857090820229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001380 100000146060000015858090820229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 0900000001381 00000001490000014606090820222504 0000000008400002 * 1000000001382 100000146060000015861090820222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001383 100000146060000015862090820222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001384 100000146060000015863090820222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001385 100000146060000015864090820222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001386 100000146060000015865090820222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001387 100000146060000015866090820222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001388 100000146060000015867090820229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001389 100000146060000015868090820229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001390 00000001500000014606090820222504 0000000008400002 * 1000000001391 100000146060000015871090820222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001392 100000146060000015872090820222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001393 100000146060000015873090820222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001394 100000146060000015874090820222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001395 100000146060000015875090820222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001396 100000146060000015876090820222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001397 100000146060000015877090820229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001398 100000146060000015878090820229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001399 00000001510000014606090820222501 0000000004000001 * 1000000001400 100000146060000015237090820222501622130400 C250090] Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001401 100000146060000015238090820222501622130300 D250090] Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001402 100000146060000015239090820222501622920104 C250090] Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001403 100000146060000015240090820222501622920103 D250090] Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001404 100000146060000015241090820222501111110200 C250090] Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 1000000001405 100000146060000015242090820222501213110101 D250090] Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001406 100000146060000015243090820229000821140200 C900010] Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001407 100000146060000015244090820229000821130100 D900010] Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 0900000001408 00000001520000014606090820222501 0000000000719601 * 1000000001409 100000146060000015247090820222501622130400 C250090] Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001410 100000146060000015248090820222501622130300 D250090] Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001411 100000146060000015249090820222501622920104 C250090] Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001412 100000146060000015250090820222501622920103 D250090] Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001413 100000146060000015251090820222501111110200 C250090] Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 1000000001414 100000146060000015252090820222501213110101 D250090] Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001415 100000146060000015253090820229000821140200 C900010] Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001416 100000146060000015254090820229000821130100 D900010] Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 0900000001417 00000001530000014606090820222504 0000000004032001 * 1000000001418 100000146060000015277090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001419 100000146060000015278090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001420 100000146060000015279090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001421 100000146060000015280090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001422 100000146060000015281090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001423 100000146060000015282090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001424 100000146060000015283090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001425 100000146060000015284090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001426 00000001540000014606090820222504 0000000005040001 * 1000000001427 100000146060000015315090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001428 100000146060000015316090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001429 100000146060000015317090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001430 100000146060000015318090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001431 100000146060000015319090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001432 100000146060000015320090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001433 100000146060000015321090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001434 100000146060000015322090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001435 00000001550000014606090820222504 0000000010000001 * 1000000001436 100000146060000015353090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001437 100000146060000015354090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001438 100000146060000015355090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001439 100000146060000015356090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001440 100000146060000015357090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390399900 20124 * 1000000001441 100000146060000015358090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001442 100000146060000015359090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001443 100000146060000015360090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 0900000001444 00000001560000014606090820222504 0000000005801001 * 1000000001445 100000146060000015363090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001446 100000146060000015364090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001447 100000146060000015365090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001448 100000146060000015366090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001449 100000146060000015367090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001450 100000146060000015368090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001451 100000146060000015369090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001452 100000146060000015370090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001453 00000001570000014606090820222504 0000000010080001 * 1000000001454 100000146060000015401090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001455 100000146060000015402090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001456 100000146060000015403090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001457 100000146060000015404090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001458 100000146060000015405090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203390369900 20124 * 1000000001459 100000146060000015406090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001460 100000146060000015407090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001461 100000146060000015408090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 0900000001462 00000001580000014606090820222504 0000000008400001 * 1000000001463 100000146060000015439090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001464 100000146060000015440090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001465 100000146060000015441090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001466 100000146060000015442090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001467 100000146060000015443090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001468 100000146060000015444090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001469 100000146060000015445090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001470 100000146060000015446090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001471 00000001590000014606090820222504 0000000010000001 * 1000000001472 100000146060000015477090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001473 100000146060000015478090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001474 100000146060000015479090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001475 100000146060000015480090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001476 100000146060000015481090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390399900 20124 * 1000000001477 100000146060000015482090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001478 100000146060000015483090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001479 100000146060000015484090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 0900000001480 00000001600000014606090820222504 0000000006720001 * 1000000001481 100000146060000015487090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001482 100000146060000015488090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001483 100000146060000015489090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001484 100000146060000015490090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001485 100000146060000015491090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001486 100000146060000015492090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001487 100000146060000015493090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001488 100000146060000015494090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001489 00000001610000014606090820222504 0000000011760001 * 1000000001490 100000146060000015525090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001491 100000146060000015526090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001492 100000146060000015527090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001493 100000146060000015528090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001494 100000146060000015529090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203390369900 20124 * 1000000001495 100000146060000015530090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001496 100000146060000015531090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001497 100000146060000015532090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 0900000001498 00000001620000014606090820222504 0000000008400001 * 1000000001499 100000146060000015563090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001500 100000146060000015564090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001501 100000146060000015565090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001502 100000146060000015566090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001503 100000146060000015567090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001504 100000146060000015568090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001505 100000146060000015569090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001506 100000146060000015570090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001507 00000001630000014606090820222504 0000000021840001 * 1000000001508 100000146060000015601090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001509 100000146060000015602090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001510 100000146060000015603090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001511 100000146060000015604090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001512 100000146060000015605090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203390369900 20124 * 1000000001513 100000146060000015606090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001514 100000146060000015607090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001515 100000146060000015608090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 0900000001516 00000001640000014606090820222504 0000000008400001 * 1000000001517 100000146060000015639090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001518 100000146060000015640090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001519 100000146060000015641090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001520 100000146060000015642090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001521 100000146060000015643090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001522 100000146060000015644090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001523 100000146060000015645090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001524 100000146060000015646090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001525 00000001650000014606090820222504 0000000007392001 * 1000000001526 100000146060000015677090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001527 100000146060000015678090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001528 100000146060000015679090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001529 100000146060000015680090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001530 100000146060000015681090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001531 100000146060000015682090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001532 100000146060000015683090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001533 100000146060000015684090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001534 00000001660000014606090820222504 0000000008000001 * 1000000001535 100000146060000015715090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 - oc 57 - 09/08/2022 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001536 100000146060000015716090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 - oc 57 - 09/08/2022 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001537 100000146060000015717090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 - oc 57 - 09/08/2022 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001538 100000146060000015718090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 - oc 57 - 09/08/2022 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001539 100000146060000015719090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 - oc 57 - 09/08/2022 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390399900 20124 * 1000000001540 100000146060000015720090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 - oc 57 - 09/08/2022 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001541 100000146060000015721090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 - oc 57 - 09/08/2022 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001542 100000146060000015722090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 - oc 57 - 09/08/2022 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 0900000001543 00000001670000014606090820222504 0000000016800001 * 1000000001544 100000146060000015725090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001545 100000146060000015726090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001546 100000146060000015727090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001547 100000146060000015728090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001548 100000146060000015729090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203390369900 20124 * 1000000001549 100000146060000015730090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001550 100000146060000015731090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001551 100000146060000015732090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 0900000001552 00000001680000014606090820222504 0000000004032001 * 1000000001553 100000146060000015763090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001554 100000146060000015764090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001555 100000146060000015765090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001556 100000146060000015766090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001557 100000146060000015767090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001558 100000146060000015768090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001559 100000146060000015769090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001560 100000146060000015770090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001561 00000001690000014606090820222504 0000000003360001 * 1000000001562 100000146060000015801090820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001563 100000146060000015802090820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001564 100000146060000015803090820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001565 100000146060000015804090820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001566 100000146060000015805090820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001567 100000146060000015806090820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001568 100000146060000015807090820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001569 100000146060000015808090820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001570 00000001700000014606090820221501 0000000001008002 * 1000000001571 100000146060000015839090820221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001572 100000146060000015840090820221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [328/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240600070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001573 00000001710000014606090820221501 0000000001000002 * 1000000001574 100000146060000015257090820221501111110200 C150110] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 1000000001575 100000146060000015258090820221501451120200 D150110] Estorno N? 6 do Pagamento N? [18 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 0900000001576 00000001720000014606090820221501 0000000000179902 * 1000000001577 100000146060000015267090820221501111110200 C150110] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 1000000001578 100000146060000015268090820221501451120200 D150110] Estorno N? 7 do Pagamento N? [19 / 2022] Data [09/08/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 0900000001579 00000001730000014606090820221501 0000000002500002 * 1000000001580 100000146060000015849090820221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390399900 20124 * 1000000001581 100000146060000015850090820221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [309/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110645538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 0900000001582 00000001740000014606090820221501 0000000002100002 * 1000000001583 100000146060000015859090820221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001584 100000146060000015860090820221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [312/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140600024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001585 00000001750000014606090820221501 0000000002100002 * 1000000001586 100000146060000015869090820221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 1000000001587 100000146060000015870090820221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [09/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 0900000001588 00000001760000014606090820221501 0000000001000001 * 1000000001589 100000146060000015245090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001590 100000146060000015246090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [18] da Liquida??o N? [18 / 2022] Data [04/08/2022] 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) [132315]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 0900000001591 00000001770000014606090820221501 0000000000179901 * 1000000001592 100000146060000015255090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200056 00116303298657980152203390399900 20124 * 1000000001593 100000146060000015256090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [19] da Liquida??o N? [19 / 2022] Data [04/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132321]] 2.01.24 - oc 56 - 09/08/2022 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 0000000000000000000000000000000000000000000367770528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200056 00116303298657980152203390399900 20124 * 0900000001594 00000001780000014606090820221501 0000000001008001 * 1000000001595 100000146060000015285090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001596 100000146060000015286090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.200,00] Empenho N? [307/2022] Fornecedor:[ARMANDO BASTOS DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369090500090094409234ARMANDO BASTOS DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001597 00000001790000014606090820221501 0000000000060001 * 1000000001598 100000146060000015287090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001599 100000146060000015288090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [234 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001600 00000001800000014606090820221501 0000000000132001 * 1000000001601 100000146060000015301090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001602 100000146060000015302090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [235 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001603 00000001810000014606090820221501 0000000001260001 * 1000000001604 100000146060000015323090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001605 100000146060000015324090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.500,00] Empenho N? [308/2022] Fornecedor:[Dimas Santos Silva] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2022]] 2.01.24 - oc 57 - 09/08/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369100500097842656215Dimas Santos Silva 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001606 00000001820000014606090820221501 0000000000075001 * 1000000001607 100000146060000015325090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] 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 * 1000000001608 100000146060000015326090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [232 / 2022] Data [02/08/2022] 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 * 0900000001609 00000001830000014606090820221501 0000000000165001 * 1000000001610 100000146060000015339090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] 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 * 1000000001611 100000146060000015340090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [233 / 2022] Data [02/08/2022] 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 * 0900000001612 00000001840000014606090820221501 0000000002500001 * 1000000001613 100000146060000015361090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001614 100000146060000015362090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369110545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390399900 20124 * 0900000001615 00000001850000014606090820221501 0000000001450251 * 1000000001616 100000146060000015371090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001617 100000146060000015372090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [1.726,50] Empenho N? [310/2022] Fornecedor:[IDALCI PAMPLONA FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2322]] 2.01.24 - oc 57 - 09/08/2022 0000000001450250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369120500036409707215IDALCI PAMPLONA FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001618 00000001860000014606090820221501 0000000000086331 * 1000000001619 100000146060000015373090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001620 100000146060000015374090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [236 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [86,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000086330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001621 00000001870000014606090820221501 0000000000189921 * 1000000001622 100000146060000015387090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001623 100000146060000015388090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [237 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [189,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000000189920000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001624 00000001880000014606090820221501 0000000002520001 * 1000000001625 100000146060000015409090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001626 100000146060000015410090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.000,00] Empenho N? [311/2022] Fornecedor:[LEONARDO RODRIGO DA SILVA SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2422]] 2.01.24 - oc 57 - 09/08/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369130500094898464220LEONARDO RODRIGO DA SILVA SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203390369900 20124 * 0900000001627 00000001890000014606090820221501 0000000000150001 * 1000000001628 100000146060000015411090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001629 100000146060000015412090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [238 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001630 00000001900000014606090820221501 0000000000330001 * 1000000001631 100000146060000015425090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001632 100000146060000015426090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [239 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001633 00000001910000014606090820221501 0000000002100001 * 1000000001634 100000146060000015447090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001635 100000146060000015448090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369140500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001636 00000001920000014606090820221501 0000000000125001 * 1000000001637 100000146060000015449090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001638 100000146060000015450090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [256 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001639 00000001930000014606090820221501 0000000000275001 * 1000000001640 100000146060000015463090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001641 100000146060000015464090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [257 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001642 00000001940000014606090820221501 0000000002500001 * 1000000001643 100000146060000015485090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001644 100000146060000015486090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [313/2022] Fornecedor:[PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000002 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369150537953188000100PEDRO HENRIQUE CORDOVIL DE LIMA 01268002275 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390399900 20124 * 0900000001645 00000001950000014606090820221501 0000000001680001 * 1000000001646 100000146060000015495090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001647 100000146060000015496090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [2.000,00] Empenho N? [314/2022] Fornecedor:[RENATO PINTO TORRES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2622]] 2.01.24 - oc 57 - 09/08/2022 0000000001680000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369160500042650127287RENATO PINTO TORRES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001648 00000001960000014606090820221501 0000000000100001 * 1000000001649 100000146060000015497090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001650 100000146060000015498090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [240 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [100,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000100000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001651 00000001970000014606090820221501 0000000000220001 * 1000000001652 100000146060000015511090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001653 100000146060000015512090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [241 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [220,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000220000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001654 00000001980000014606090820221501 0000000002940001 * 1000000001655 100000146060000015533090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001656 100000146060000015534090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.500,00] Empenho N? [315/2022] Fornecedor:[MARCIO ALAN NOGUEIRA NAVEGANTES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2722]] 2.01.24 - oc 57 - 09/08/2022 0000000002940000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369170500061093297204MARCIO ALAN NOGUEIRA NAVEGANTES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203390369900 20124 * 0900000001657 00000001990000014606090820221501 0000000000175001 * 1000000001658 100000146060000015535090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001659 100000146060000015536090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [242 / 2022] Data [02/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [175,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000175000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001660 00000002000000014606090820221501 0000000000385001 * 1000000001661 100000146060000015549090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001662 100000146060000015550090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [243 / 2022] Data [02/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [385,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000385000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001663 00000002010000014606090820221501 0000000002100001 * 1000000001664 100000146060000015571090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001665 100000146060000015572090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [317/2022] Fornecedor:[ALLAN PINHEIRO DE CARVALHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2822]] 2.01.24 - oc 57 - 09/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369180500047990465272ALLAN PINHEIRO DE CARVALHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001666 00000002020000014606090820221501 0000000000125001 * 1000000001667 100000146060000015573090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001668 100000146060000015574090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [244 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001669 00000002030000014606090820221501 0000000000275001 * 1000000001670 100000146060000015587090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001671 100000146060000015588090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [245 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001672 00000002040000014606090820221501 0000000005460001 * 1000000001673 100000146060000015609090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001674 100000146060000015610090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [6.500,00] Empenho N? [318/2022] Fornecedor:[RODRIGO DE AMORIM PAMPOLHA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2922]] 2.01.24 - oc 57 - 09/08/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369190500071917268220RODRIGO DE AMORIM PAMPOLHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203390369900 20124 * 0900000001675 00000002050000014606090820221501 0000000000325001 * 1000000001676 100000146060000015611090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001677 100000146060000015612090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [246 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001678 00000002060000014606090820221501 0000000000715001 * 1000000001679 100000146060000015625090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001680 100000146060000015626090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [247 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001681 00000002070000014606090820221501 0000000002100001 * 1000000001682 100000146060000015647090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/202 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001683 100000146060000015648090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 57 - 09/08/202 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369200500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001684 00000002080000014606090820221501 0000000000125001 * 1000000001685 100000146060000015649090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001686 100000146060000015650090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [248 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001687 00000002090000014606090820221501 0000000000275001 * 1000000001688 100000146060000015663090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001689 100000146060000015664090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [249 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001690 00000002100000014606090820221501 0000000001848001 * 1000000001691 100000146060000015685090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001692 100000146060000015686090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.200,00] Empenho N? [320/2022] Fornecedor:[ANA CARLA GON?ALVES PARENTE ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3122]] 2.01.24 - oc 57 - 09/08/2022 0000000001848000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369210500094279900230ANA CARLA GON?ALVES PARENTE 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001693 00000002110000014606090820221501 0000000000110001 * 1000000001694 100000146060000015687090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001695 100000146060000015688090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [250 / 2022] Data [03/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001696 00000002120000014606090820221501 0000000000242001 * 1000000001697 100000146060000015701090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001698 100000146060000015702090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [251 / 2022] Data [03/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [242,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000242000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001699 00000002130000014606090820221501 0000000002000001 * 1000000001700 100000146060000015723090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390399900 20124 * 1000000001701 100000146060000015724090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.000,00] Empenho N? [321/2022] Fornecedor:[THAIS BARROS RIBEIRO 00524585202] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000010]] 2.01.24 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000369220536418327000125THAIS BARROS RIBEIRO 00524585202 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390399900 20124 * 0900000001702 00000002140000014606090820221501 0000000004200001 * 1000000001703 100000146060000015733090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300057 00116303298657980152203390369900 20124 * 1000000001704 100000146060000015734090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [5.000,00] Empenho N? [327/2022] Fornecedor:[WAGNER SABINO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3822]] 2.01.24 - oc 57 - 09/08/2022 0000000004200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369230500034356035852WAGNER SABINO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300057 00116303298657980152203390369900 20124 * 0900000001705 00000002150000014606090820221501 0000000000250001 * 1000000001706 100000146060000015735090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001707 100000146060000015736090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [258 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [250,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000250000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001708 00000002160000014606090820221501 0000000000550001 * 1000000001709 100000146060000015749090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001710 100000146060000015750090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [259 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [550,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000550000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001711 00000002170000014606090820221501 0000000001008001 * 1000000001712 100000146060000015771090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001713 100000146060000015772090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 57 - 09/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369240500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001714 00000002180000014606090820221501 0000000000060001 * 1000000001715 100000146060000015773090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001716 100000146060000015774090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [260 / 2022] Data [04/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001717 00000002190000014606090820221501 0000000000132001 * 1000000001718 100000146060000015787090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001719 100000146060000015788090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [261 / 2022] Data [04/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001720 00000002200000014606090820221501 0000000000840001 * 1000000001721 100000146060000015809090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200057 00116303298657980152203390369900 20124 * 1000000001722 100000146060000015810090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.000,00] Empenho N? [329/2022] Fornecedor:[CARMEM LINA DOS SANTOS SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4022]] 2.01.24 - oc 57 - 09/08/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000369250500075562219204CARMEM LINA DOS SANTOS SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200057 00116303298657980152203390369900 20124 * 0900000001723 00000002210000014606090820221501 0000000000050001 * 1000000001724 100000146060000015811090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] 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 * 1000000001725 100000146060000015812090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [262 / 2022] Data [04/08/2022] 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 * 0900000001726 00000002220000014606090820221501 0000000000110001 * 1000000001727 100000146060000015825090820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] 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 * 1000000001728 100000146060000015826090820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [263 / 2022] Data [04/08/2022] 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 * 0900000001729 00000002230000014606100820222004 0000000200000001 * 1000000001730 100000146060000015903100820222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [100.000,00] Historico[DOTA??ES PARA ATENDER SEMOB] 0000000100000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001731 100000146060000015904100820222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [100.000,00] Historico[DOTA??ES PARA ATENDER SEMOB] 0000000100000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001732 100000146060000015905100820222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [100.000,00] Historico[DOTA??ES PARA ATENDER SEMOB] 0000000100000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001733 100000146060000015906100820222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [100.000,00] Historico[DOTA??ES PARA ATENDER SEMOB] 0000000100000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001734 00000002240000014606100820222004 0000000003282041 * 1000000001735 100000146060000015907100820222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [1.641,02] Historico[DOTA??O PARA SEMOB] 0000000001641020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001736 100000146060000015908100820222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [1.641,02] Historico[DOTA??O PARA SEMOB] 0000000001641020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001737 100000146060000015909100820222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [1.641,02] Historico[DOTA??O PARA SEMOB] 0000000001641020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000001738 100000146060000015910100820222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [1.641,02] Historico[DOTA??O PARA SEMOB] 0000000001641020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000001739 00000002250000014606100820222004 0000000064920001 * 1000000001740 100000146060000015911100820222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 4490520000 Fonte 1500000000 Valor Altera??o [32.460,00] Historico[DOTA??O PARA SEMOB] 0000000032460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152204490520000 20124 * 1000000001741 100000146060000015912100820222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 4490520000 Fonte 1500000000 Valor Altera??o [32.460,00] Historico[DOTA??O PARA SEMOB] 0000000032460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152204490520000 20124 * 1000000001742 100000146060000015913100820222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 4490520000 Fonte 1500000000 Valor Altera??o [32.460,00] Historico[DOTA??O PARA SEMOB] 0000000032460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152204490520000 20124 * 1000000001743 100000146060000015914100820222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 4490520000 Fonte 1500000000 Valor Altera??o [32.460,00] Historico[DOTA??O PARA SEMOB] 0000000032460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221008202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152204490520000 20124 * 0900000001744 00000002260000014606100820222104 0000000031900121 * 1000000001745 100000146060000015887100820222104622130100 C211430] Empenho N? [333 / 2022] Data [10/08/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 ] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003330304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001746 100000146060000015888100820222104622110000 D211430] Empenho N? [333 / 2022] Data [10/08/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 ] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003330304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001747 100000146060000015889100820222104622920101 C211430] Empenho N? [333 / 2022] Data [10/08/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 ] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003330304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001748 100000146060000015890100820222104522920101 D211430] Empenho N? [333 / 2022] Data [10/08/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 ] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003330304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001749 100000146060000015891100820229000821120100 C900010] Empenho N? [333 / 2022] Data [10/08/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 ] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003330304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001750 100000146060000015892100820229000821110100 D900010] Empenho N? [333 / 2022] Data [10/08/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 ] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003330304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001751 100000146060000015893100820229000823000000 C900010] Empenho N? [333 / 2022] Data [10/08/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 ] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003330304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001752 100000146060000015894100820229000823000000 D900010] Empenho N? [333 / 2022] Data [10/08/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 ] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000003330304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001753 00000002270000014606100820222304 0000000031900121 * 1000000001754 100000146060000015895100820222304622130300 C230770] Liquida??o N? 1 do Empenho N? [333 / 2022] Data [10/08/2022 Valor Empenho 7.975,03] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 - 46-Boleto N?(s) [4000015968]] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003455970904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001755 100000146060000015896100820222304622130100 D230770] Liquida??o N? 1 do Empenho N? [333 / 2022] Data [10/08/2022 Valor Empenho 7.975,03] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 - 46-Boleto N?(s) [4000015968]] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003455970904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001756 100000146060000015897100820222304622920103 C230770] Liquida??o N? 1 do Empenho N? [333 / 2022] Data [10/08/2022 Valor Empenho 7.975,03] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 - 46-Boleto N?(s) [4000015968]] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003455970904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001757 100000146060000015898100820222304622920101 D230770] Liquida??o N? 1 do Empenho N? [333 / 2022] Data [10/08/2022 Valor Empenho 7.975,03] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 - 46-Boleto N?(s) [4000015968]] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003455970904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001758 100000146060000015899100820222404213110101 C240770] Liquida??o N? 1 do Empenho N? [333 / 2022] Data [10/08/2022 Valor Empenho 7.975,03] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 - 46-Boleto N?(s) [4000015968]] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003455970904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001759 100000146060000015900100820222404332310800 D240770] Liquida??o N? 1 do Empenho N? [333 / 2022] Data [10/08/2022 Valor Empenho 7.975,03] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 - 46-Boleto N?(s) [4000015968]] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003455970904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001760 100000146060000015901100820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [333 / 2022] Data [10/08/2022 Valor Empenho 7.975,03] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 - 46-Boleto N?(s) [4000015968]] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003455970904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001761 100000146060000015902100820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [333 / 2022] Data [10/08/2022 Valor Empenho 7.975,03] Hist?rico[Para Atender servi?o de Fornecimento de Energia El?trica,fatura Agrupadora referente ao M?s 07/2022 - 46-Boleto N?(s) [4000015968]] 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003455970904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000001762 00000002280000014606110820222104 0000000010000001 * 1000000001763 100000146060000016059110820222104622130100 C211510] Empenho N? [334 / 2022] Data [11/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001764 100000146060000016060110820222104622110000 D211510] Empenho N? [334 / 2022] Data [11/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001765 100000146060000016061110820222104622920101 C211510] Empenho N? [334 / 2022] Data [11/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001766 100000146060000016062110820222104522920101 D211510] Empenho N? [334 / 2022] Data [11/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001767 100000146060000016063110820229000821120100 C900010] Empenho N? [334 / 2022] Data [11/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001768 100000146060000016064110820229000821110100 D900010] Empenho N? [334 / 2022] Data [11/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001769 100000146060000016065110820229000823000000 C900010] Empenho N? [334 / 2022] Data [11/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001770 100000146060000016066110820229000823000000 D900010] Empenho N? [334 / 2022] Data [11/08/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro.] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001771 00000002290000014606110820222900 0000000000439981 * 1000000001772 100000146060000015947110820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001773 100000146060000015948110820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001774 100000146060000015949110820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001775 100000146060000015950110820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001776 100000146060000015951110820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001777 100000146060000015952110820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001778 100000146060000015953110820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001779 100000146060000015954110820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001780 100000146060000015955110820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001781 100000146060000015956110820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001782 100000146060000015957110820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001783 100000146060000015958110820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001784 00000002300000014606110820222900 0000000000967981 * 1000000001785 100000146060000015961110820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001786 100000146060000015962110820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001787 100000146060000015963110820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001788 100000146060000015964110820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001789 100000146060000015965110820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001790 100000146060000015966110820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001791 100000146060000015967110820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001792 100000146060000015968110820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001793 100000146060000015969110820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001794 100000146060000015970110820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001795 100000146060000015971110820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001796 100000146060000015972110820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001797 00000002310000014606110820222900 0000000000439981 * 1000000001798 100000146060000015985110820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001799 100000146060000015986110820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001800 100000146060000015987110820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001801 100000146060000015988110820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001802 100000146060000015989110820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001803 100000146060000015990110820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001804 100000146060000015991110820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001805 100000146060000015992110820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001806 100000146060000015993110820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001807 100000146060000015994110820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001808 100000146060000015995110820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001809 100000146060000015996110820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001810 00000002320000014606110820222900 0000000000967981 * 1000000001811 100000146060000015999110820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001812 100000146060000016000110820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001813 100000146060000016001110820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001814 100000146060000016002110820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001815 100000146060000016003110820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001816 100000146060000016004110820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001817 100000146060000016005110820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001818 100000146060000016006110820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001819 100000146060000016007110820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001820 100000146060000016008110820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001821 100000146060000016009110820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001822 100000146060000016010110820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001823 00000002330000014606110820222900 0000000000439981 * 1000000001824 100000146060000016023110820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001825 100000146060000016024110820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001826 100000146060000016025110820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001827 100000146060000016026110820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001828 100000146060000016027110820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001829 100000146060000016028110820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001830 100000146060000016029110820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001831 100000146060000016030110820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001832 100000146060000016031110820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001833 100000146060000016032110820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001834 100000146060000016033110820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001835 100000146060000016034110820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001836 00000002340000014606110820222900 0000000000967981 * 1000000001837 100000146060000016037110820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001838 100000146060000016038110820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001839 100000146060000016039110820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001840 100000146060000016040110820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001841 100000146060000016041110820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001842 100000146060000016042110820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001843 100000146060000016043110820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001844 100000146060000016044110820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001845 100000146060000016045110820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001846 100000146060000016046110820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001847 100000146060000016047110820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001848 100000146060000016048110820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001849 00000002350000014606110820222504 0000000004928042 * 1000000001850 100000146060000016051110820222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001851 100000146060000016052110820222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001852 100000146060000016053110820222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001853 100000146060000016054110820222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001854 100000146060000016055110820222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001855 100000146060000016056110820222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001856 100000146060000016057110820229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001857 100000146060000016058110820229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001858 00000002360000014606110820222501 0000000069840001 * 1000000001859 100000146060000015915110820222501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001860 100000146060000015916110820222501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001861 100000146060000015917110820222501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001862 100000146060000015918110820222501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001863 100000146060000015919110820222501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300058 00116303298657980152203390399900 20124 * 1000000001864 100000146060000015920110820222501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001865 100000146060000015921110820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001866 100000146060000015922110820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 0900000001867 00000002370000014606110820222501 0000000072000001 * 1000000001868 100000146060000015925110820222501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 11/08/2022 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001869 100000146060000015926110820222501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 11/08/2022 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001870 100000146060000015927110820222501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 11/08/2022 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001871 100000146060000015928110820222501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 11/08/2022 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001872 100000146060000015929110820222501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 11/08/2022 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300058 00116303298657980152203390399900 20124 * 1000000001873 100000146060000015930110820222501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 11/08/2022 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001874 100000146060000015931110820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 11/08/2022 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001875 100000146060000015932110820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 11/08/2022 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 0900000001876 00000002380000014606110820222504 0000000004928041 * 1000000001877 100000146060000015935110820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001878 100000146060000015936110820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001879 100000146060000015937110820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001880 100000146060000015938110820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001881 100000146060000015939110820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001882 100000146060000015940110820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001883 100000146060000015941110820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001884 100000146060000015942110820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001885 00000002390000014606110820222504 0000000004928041 * 1000000001886 100000146060000015973110820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001887 100000146060000015974110820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001888 100000146060000015975110820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001889 100000146060000015976110820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001890 100000146060000015977110820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001891 100000146060000015978110820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001892 100000146060000015979110820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001893 100000146060000015980110820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001894 00000002400000014606110820222504 0000000004928041 * 1000000001895 100000146060000016011110820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001896 100000146060000016012110820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001897 100000146060000016013110820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001898 100000146060000016014110820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001899 100000146060000016015110820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001900 100000146060000016016110820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001901 100000146060000016017110820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001902 100000146060000016018110820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001903 00000002410000014606110820221501 0000000001232012 * 1000000001904 100000146060000016049110820221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 1000000001905 100000146060000016050110820221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [11/08/2022] Empenho N? [330/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900600073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 0900000001906 00000002420000014606110820221501 0000000017460001 * 1000000001907 100000146060000015923110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001908 100000146060000015924110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [17.460,00] Empenho N? [306/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000004]] 2.01.24 - oc 58 - 11/08/2022 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370880542638449000120MARIA DO ROS?RIO MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300058 00116303298657980152203390399900 20124 * 0900000001909 00000002430000014606110820221501 0000000018000001 * 1000000001910 100000146060000015933110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300058 00116303298657980152203390399900 20124 * 1000000001911 100000146060000015934110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [09/08/2022] Valor Liquida??o [18.000,00] Empenho N? [325/2022] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000024]] 2.01.24 - oc 58 - 0000000018000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000370890535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300058 00116303298657980152203390399900 20124 * 0900000001912 00000002440000014606110820221501 0000000001232011 * 1000000001913 100000146060000015943110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001914 100000146060000015944110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370900500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 0900000001915 00000002450000014606110820221501 0000000000073331 * 1000000001916 100000146060000015945110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001917 100000146060000015946110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [264 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001918 00000002460000014606110820221501 0000000000161331 * 1000000001919 100000146060000015959110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001920 100000146060000015960110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [265 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001921 00000002470000014606110820221501 0000000001232011 * 1000000001922 100000146060000015981110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001923 100000146060000015982110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [331/2022] Fornecedor:[LUCIANA DA COSTA OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4222]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370910500001610146239LUCIANA DA COSTA OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 0900000001924 00000002480000014606110820221501 0000000000073331 * 1000000001925 100000146060000015983110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001926 100000146060000015984110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [266 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001927 00000002490000014606110820221501 0000000000161331 * 1000000001928 100000146060000015997110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001929 100000146060000015998110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [267 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001930 00000002500000014606110820221501 0000000001232011 * 1000000001931 100000146060000016019110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200058 00116303298657980152203390369900 20124 * 1000000001932 100000146060000016020110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [332/2022] Fornecedor:[JOS? UBIRATAN MARQUES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4322]] 2.01.24 - oc 58 - 11/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000370920500063527340220JOS? UBIRATAN MARQUES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200058 00116303298657980152203390369900 20124 * 0900000001933 00000002510000014606110820221501 0000000000073331 * 1000000001934 100000146060000016021110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001935 100000146060000016022110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [268 / 2022] Data [08/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [73,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000073330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001936 00000002520000014606110820221501 0000000000161331 * 1000000001937 100000146060000016035110820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001938 100000146060000016036110820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [269 / 2022] Data [08/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [161,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000161330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001939 00000002530000014606120820221702 0000000000250001 * 1000000001940 100000146060000016067120820221702218820108 C170020] Despesa Extra N? [270 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 4422] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002700700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000442212082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750012082022000 0 00116303298657980152203390369900 20124 * 1000000001941 100000146060000016068120820221702213110101 D170020] Despesa Extra N? [270 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 4422] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002700700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000442212082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750012082022000 0 00116303298657980152203390369900 20124 * 1000000001942 100000146060000016069120820229000821140200 C900010] Despesa Extra N? [270 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 4422] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002700700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000442212082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750012082022000 0 00116303298657980152203390369900 20124 * 1000000001943 100000146060000016070120820229000821130100 D900010] Despesa Extra N? [270 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 4422] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002700700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000442212082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750012082022000 0 00116303298657980152203390369900 20124 * 0900000001944 00000002540000014606120820221702 0000000000550001 * 1000000001945 100000146060000016071120820221702218820102 C170020] Despesa Extra N? [271 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 4422] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002710700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000442212082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750012082022000 0 00116303298657980152203390369900 20124 * 1000000001946 100000146060000016072120820221702213110101 D170020] Despesa Extra N? [271 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 4422] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002710700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000442212082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750012082022000 0 00116303298657980152203390369900 20124 * 1000000001947 100000146060000016073120820229000821140200 C900010] Despesa Extra N? [271 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 4422] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002710700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000442212082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750012082022000 0 00116303298657980152203390369900 20124 * 1000000001948 100000146060000016074120820229000821130100 D900010] Despesa Extra N? [271 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 4422] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002710700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000000442212082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750012082022000 0 00116303298657980152203390369900 20124 * 0900000001949 00000002550000014606120820222301 0000000004000001 * 1000000001950 100000146060000016155120820222301622130300 C230090] Liquida??o N? 20 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [160485]] 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 0000000000000000000000000000000000000000003460890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001951 100000146060000016156120820222301622130100 D230090] Liquida??o N? 20 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [160485]] 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 0000000000000000000000000000000000000000003460890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001952 100000146060000016157120820222301622920103 C230090] Liquida??o N? 20 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [160485]] 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 0000000000000000000000000000000000000000003460890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001953 100000146060000016158120820222301622920101 D230090] Liquida??o N? 20 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [160485]] 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 0000000000000000000000000000000000000000003460890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001954 100000146060000016159120820222401213110101 C240090] Liquida??o N? 20 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [160485]] 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 0000000000000000000000000000000000000000003460890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001955 100000146060000016160120820222401332319900 D240090] Liquida??o N? 20 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [160485]] 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 0000000000000000000000000000000000000000003460890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001956 100000146060000016161120820229000821130100 C900010] Liquida??o N? 20 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [160485]] 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 0000000000000000000000000000000000000000003460890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001957 100000146060000016162120820229000821120100 D900010] Liquida??o N? 20 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 07/2022. - 46-Boleto N?(s) [160485]] 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 0000000000000000000000000000000000000000003460890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001958 00000002560000014606120820222301 0000000000719601 * 1000000001959 100000146060000016163120820222301622130300 C230090] Liquida??o N? 21 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 07/2022 - 46-Boleto N?(s) [160486]] 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 0000000000000000000000000000000000000000003460910928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001960 100000146060000016164120820222301622130100 D230090] Liquida??o N? 21 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 07/2022 - 46-Boleto N?(s) [160486]] 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 0000000000000000000000000000000000000000003460910928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001961 100000146060000016165120820222301622920103 C230090] Liquida??o N? 21 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 07/2022 - 46-Boleto N?(s) [160486]] 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 0000000000000000000000000000000000000000003460910928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001962 100000146060000016166120820222301622920101 D230090] Liquida??o N? 21 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 07/2022 - 46-Boleto N?(s) [160486]] 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 0000000000000000000000000000000000000000003460910928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001963 100000146060000016167120820222401213110101 C240090] Liquida??o N? 21 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 07/2022 - 46-Boleto N?(s) [160486]] 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 0000000000000000000000000000000000000000003460910928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001964 100000146060000016168120820222401332319900 D240090] Liquida??o N? 21 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 07/2022 - 46-Boleto N?(s) [160486]] 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 0000000000000000000000000000000000000000003460910928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001965 100000146060000016169120820229000821130100 C900010] Liquida??o N? 21 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 07/2022 - 46-Boleto N?(s) [160486]] 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 0000000000000000000000000000000000000000003460910928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001966 100000146060000016170120820229000821120100 D900010] Liquida??o N? 21 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 07/2022 - 46-Boleto N?(s) [160486]] 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 0000000000000000000000000000000000000000003460910928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001967 00000002570000014606120820222304 0000000010000001 * 1000000001968 100000146060000016171120820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro. - 3-RPA ? Servi?os N?(s) [4422]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003460960900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001969 100000146060000016172120820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro. - 3-RPA ? Servi?os N?(s) [4422]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003460960900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001970 100000146060000016173120820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro. - 3-RPA ? Servi?os N?(s) [4422]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003460960900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001971 100000146060000016174120820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro. - 3-RPA ? Servi?os N?(s) [4422]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003460960900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001972 100000146060000016175120820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro. - 3-RPA ? Servi?os N?(s) [4422]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003460960900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001973 100000146060000016176120820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro. - 3-RPA ? Servi?os N?(s) [4422]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003460960900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001974 100000146060000016177120820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro. - 3-RPA ? Servi?os N?(s) [4422]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003460960900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001975 100000146060000016178120820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [334 / 2022] Data [11/08/2022 Valor Empenho 2.500,00] Hist?rico[Para Atender servi?o de Cach? Art?stico (carimb? curuper?) Evento Ver?o da Gente 2022 nesta Ilha do Mosqueiro. - 3-RPA ? Servi?os N?(s) [4422]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003460960900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001976 00000002580000014606120820222504 0000000008400002 * 1000000001977 100000146060000016107120820222504622130300 C250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001978 100000146060000016108120820222504622130400 D250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001979 100000146060000016109120820222504622920103 C250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001980 100000146060000016110120820222504622920104 D250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001981 100000146060000016111120820222504213110101 C250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001982 100000146060000016112120820222504111110200 D250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200059 00116303298657980152203390369900 20124 * 1000000001983 100000146060000016113120820229000821130100 C900010] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001984 100000146060000016114120820229000821140200 D900010] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 0900000001985 00000002590000014606120820222504 0000000010000001 * 1000000001986 100000146060000016075120820222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 59 - 12/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390399900 20124 * 1000000001987 100000146060000016076120820222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 59 - 12/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390399900 20124 * 1000000001988 100000146060000016077120820222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 59 - 12/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390399900 20124 * 1000000001989 100000146060000016078120820222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 59 - 12/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390399900 20124 * 1000000001990 100000146060000016079120820222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 59 - 12/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200059 00116303298657980152203390399900 20124 * 1000000001991 100000146060000016080120820222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 59 - 12/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390399900 20124 * 1000000001992 100000146060000016081120820229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 59 - 12/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390399900 20124 * 1000000001993 100000146060000016082120820229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 - oc 59 - 12/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390399900 20124 * 0900000001994 00000002600000014606120820222504 0000000008400001 * 1000000001995 100000146060000016085120820222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001996 100000146060000016086120820222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001997 100000146060000016087120820222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001998 100000146060000016088120820222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000001999 100000146060000016089120820222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200059 00116303298657980152203390369900 20124 * 1000000002000 100000146060000016090120820222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002001 100000146060000016091120820229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002002 100000146060000016092120820229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 0900000002003 00000002610000014606120820222504 0000000008400001 * 1000000002004 100000146060000016095120820222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002005 100000146060000016096120820222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002006 100000146060000016097120820222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002007 100000146060000016098120820222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002008 100000146060000016099120820222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200059 00116303298657980152203390369900 20124 * 1000000002009 100000146060000016100120820222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002010 100000146060000016101120820229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002011 100000146060000016102120820229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 0900000002012 00000002620000014606120820222501 0000000008000001 * 1000000002013 100000146060000016115120820222501622130400 C250090] Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002014 100000146060000016116120820222501622130300 D250090] Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002015 100000146060000016117120820222501622920104 C250090] Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002016 100000146060000016118120820222501622920103 D250090] Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002017 100000146060000016119120820222501111110200 C250090] Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390399900 20124 * 1000000002018 100000146060000016120120820222501213110101 D250090] Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002019 100000146060000016121120820229000821140200 C900010] Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002020 100000146060000016122120820229000821130100 D900010] Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 0900000002021 00000002630000014606120820222501 0000000004000001 * 1000000002022 100000146060000016125120820222501622130400 C250090] Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002023 100000146060000016126120820222501622130300 D250090] Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002024 100000146060000016127120820222501622920104 C250090] Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002025 100000146060000016128120820222501622920103 D250090] Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002026 100000146060000016129120820222501111110200 C250090] Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390399900 20124 * 1000000002027 100000146060000016130120820222501213110101 D250090] Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002028 100000146060000016131120820229000821140200 C900010] Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002029 100000146060000016132120820229000821130100 D900010] Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 0900000002030 00000002640000014606120820222501 0000000000719601 * 1000000002031 100000146060000016135120820222501622130400 C250090] Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002032 100000146060000016136120820222501622130300 D250090] Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002033 100000146060000016137120820222501622920104 C250090] Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002034 100000146060000016138120820222501622920103 D250090] Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002035 100000146060000016139120820222501111110200 C250090] Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390399900 20124 * 1000000002036 100000146060000016140120820222501213110101 D250090] Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002037 100000146060000016141120820229000821140200 C900010] Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002038 100000146060000016142120820229000821130100 D900010] Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 0900000002039 00000002650000014606120820222504 0000000015003921 * 1000000002040 100000146060000016145120820222504622130400 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300060 00116303298657980152203390929600 20124 * 1000000002041 100000146060000016146120820222504622130300 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300060 00116303298657980152203390929600 20124 * 1000000002042 100000146060000016147120820222504622920104 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300060 00116303298657980152203390929600 20124 * 1000000002043 100000146060000016148120820222504622920103 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300060 00116303298657980152203390929600 20124 * 1000000002044 100000146060000016149120820222504111110200 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300060 00116303298657980152203390929600 20124 * 1000000002045 100000146060000016150120820222504213110101 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300060 00116303298657980152203390929600 20124 * 1000000002046 100000146060000016151120820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300060 00116303298657980152203390929600 20124 * 1000000002047 100000146060000016152120820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300060 00116303298657980152203390929600 20124 * 0900000002048 00000002660000014606120820221501 0000000002100002 * 1000000002049 100000146060000016105120820221501111110200 C150110] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200059 00116303298657980152203390369900 20124 * 1000000002050 100000146060000016106120820221501451120200 D150110] Estorno N? 2 do Pagamento N? [2 / 2022] Data [12/08/2022] Empenho N? [319/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290600002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 0900000002051 00000002670000014606120820221501 0000000002500001 * 1000000002052 100000146060000016083120820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390399900 20124 * 1000000002053 100000146060000016084120820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [309/2022] Fornecedor:[BRENDA JUCYMARA SOUSA DE MORAES FERREIRA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000001]] 2.01.24 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000373270545538363000113BRENDA JUCYMARA SOUSA DE MORAES FERREIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200059 00116303298657980152203390399900 20124 * 0900000002054 00000002680000014606120820221501 0000000002100001 * 1000000002055 100000146060000016093120820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002056 100000146060000016094120820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [2.500,00] Empenho N? [312/2022] Fornecedor:[CREUZA DA SILVA GOMES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [2522]] 2.01.24 - oc 59 - 12/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373280500024900915220CREUZA DA SILVA GOMES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200059 00116303298657980152203390369900 20124 * 0900000002057 00000002690000014606120820221501 0000000002100001 * 1000000002058 100000146060000016103120820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/202 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200059 00116303298657980152203390369900 20124 * 1000000002059 100000146060000016104120820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 59 - 12/08/202 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000373290500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200059 00116303298657980152203390369900 20124 * 0900000002060 00000002700000014606120820221501 0000000002000001 * 1000000002061 100000146060000016123120820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002062 100000146060000016124120820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [8 / 2022] Data [04/08/2022] 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) [16104786]] 2.01.24 - oc 60 - 12/08/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000376160544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390399900 20124 * 0900000002063 00000002710000014606120820221501 0000000001000001 * 1000000002064 100000146060000016133120820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002065 100000146060000016134120820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [20] da Liquida??o N? [20 / 2022] Data [12/08/2022] 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) [160485]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376170528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390399900 20124 * 0900000002066 00000002720000014606120820221501 0000000000179901 * 1000000002067 100000146060000016143120820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200060 00116303298657980152203390399900 20124 * 1000000002068 100000146060000016144120820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [21] da Liquida??o N? [21 / 2022] Data [12/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [160486]] 2.01.24 - oc 60 - 12/08/2022 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 0000000000000000000000000000000000000000000376180528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200060 00116303298657980152203390399900 20124 * 0900000002069 00000002730000014606120820221501 0000000003750981 * 1000000002070 100000146060000016153120820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300060 00116303298657980152203390929600 20124 * 1000000002071 100000146060000016154120820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [02/08/2022] Valor Liquida??o [3.750,98] Empenho N? [316/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11182]] 2.01.24 - oc 60 - 12/08 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000376190501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300060 00116303298657980152203390929600 20124 * 0900000002072 00000002740000014606160820222104 0000000020640001 * 1000000002073 100000146060000016189160820222104622130100 C211510] Empenho N? [335 / 2022] Data [16/08/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003350311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002074 100000146060000016190160820222104622110000 D211510] Empenho N? [335 / 2022] Data [16/08/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003350311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002075 100000146060000016191160820222104622920101 C211510] Empenho N? [335 / 2022] Data [16/08/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003350311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002076 100000146060000016192160820222104522920101 D211510] Empenho N? [335 / 2022] Data [16/08/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003350311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002077 100000146060000016193160820229000821120100 C900010] Empenho N? [335 / 2022] Data [16/08/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003350311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002078 100000146060000016194160820229000821110100 D900010] Empenho N? [335 / 2022] Data [16/08/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003350311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002079 100000146060000016195160820229000823000000 C900010] Empenho N? [335 / 2022] Data [16/08/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003350311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002080 100000146060000016196160820229000823000000 D900010] Empenho N? [335 / 2022] Data [16/08/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003350311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002081 00000002750000014606160820222504 0000000031900121 * 1000000002082 100000146060000016179160820222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 16/08/2022 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300061 00116303298657980152203390394300 20124 * 1000000002083 100000146060000016180160820222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 16/08/2022 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300061 00116303298657980152203390394300 20124 * 1000000002084 100000146060000016181160820222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 16/08/2022 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300061 00116303298657980152203390394300 20124 * 1000000002085 100000146060000016182160820222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 16/08/2022 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300061 00116303298657980152203390394300 20124 * 1000000002086 100000146060000016183160820222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 16/08/2022 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300061 00116303298657980152203390394300 20124 * 1000000002087 100000146060000016184160820222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 16/08/2022 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300061 00116303298657980152203390394300 20124 * 1000000002088 100000146060000016185160820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 16/08/2022 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300061 00116303298657980152203390394300 20124 * 1000000002089 100000146060000016186160820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 16/08/2022 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300061 00116303298657980152203390394300 20124 * 0900000002090 00000002760000014606160820221501 0000000007975031 * 1000000002091 100000146060000016187160820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300061 00116303298657980152203390394300 20124 * 1000000002092 100000146060000016188160820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [10/08/2022] Valor Liquida??o [7.975,03] Empenho N? [333/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 61 - 0000000007975030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000380200504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300061 00116303298657980152203390394300 20124 * 0900000002093 00000002770000014606170820221702 0000000000240001 * 1000000002094 100000146060000016197170820221702218820108 C170020] Despesa Extra N? [272 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Fornecedor:[PRISCILLA MATHIAS SILVA] Historico[ISS-PF - RPA ? Servi?os N? 452022] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002720700087073226234PRISCILLA MATHIAS SILVA 0000 00000000 0000000000000000000000000061 000045202217082022000000000000000000000000000000 0000000000082022000000000000001200000000000002640017082022000 0 00116303298657980152203390369900 20124 * 1000000002095 100000146060000016198170820221702213110101 D170020] Despesa Extra N? [272 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Fornecedor:[PRISCILLA MATHIAS SILVA] Historico[ISS-PF - RPA ? Servi?os N? 452022] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002720700087073226234PRISCILLA MATHIAS SILVA 0000 00000000 0000000000000000000000000061 000045202217082022000000000000000000000000000000 0000000000082022000000000000001200000000000002640017082022000 0 00116303298657980152203390369900 20124 * 1000000002096 100000146060000016199170820229000821140200 C900010] Despesa Extra N? [272 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Fornecedor:[PRISCILLA MATHIAS SILVA] Historico[ISS-PF - RPA ? Servi?os N? 452022] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002720700087073226234PRISCILLA MATHIAS SILVA 0000 00000000 0000000000000000000000000061 000045202217082022000000000000000000000000000000 0000000000082022000000000000001200000000000002640017082022000 0 00116303298657980152203390369900 20124 * 1000000002097 100000146060000016200170820229000821130100 D900010] Despesa Extra N? [272 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Fornecedor:[PRISCILLA MATHIAS SILVA] Historico[ISS-PF - RPA ? Servi?os N? 452022] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002720700087073226234PRISCILLA MATHIAS SILVA 0000 00000000 0000000000000000000000000061 000045202217082022000000000000000000000000000000 0000000000082022000000000000001200000000000002640017082022000 0 00116303298657980152203390369900 20124 * 0900000002098 00000002780000014606170820221702 0000000000528001 * 1000000002099 100000146060000016201170820221702218820102 C170020] Despesa Extra N? [273 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Fornecedor:[PRISCILLA MATHIAS SILVA] Historico[INSS-PF - RPA ? Servi?os N? 452022] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002730700087073226234PRISCILLA MATHIAS SILVA 0000 00000000 0000000000000000000000000061 000045202217082022000000000000000000000000000000 0000000000082022000000000000001200000000000002640017082022000 0 00116303298657980152203390369900 20124 * 1000000002100 100000146060000016202170820221702213110101 D170020] Despesa Extra N? [273 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Fornecedor:[PRISCILLA MATHIAS SILVA] Historico[INSS-PF - RPA ? Servi?os N? 452022] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002730700087073226234PRISCILLA MATHIAS SILVA 0000 00000000 0000000000000000000000000061 000045202217082022000000000000000000000000000000 0000000000082022000000000000001200000000000002640017082022000 0 00116303298657980152203390369900 20124 * 1000000002101 100000146060000016203170820229000821140200 C900010] Despesa Extra N? [273 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Fornecedor:[PRISCILLA MATHIAS SILVA] Historico[INSS-PF - RPA ? Servi?os N? 452022] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002730700087073226234PRISCILLA MATHIAS SILVA 0000 00000000 0000000000000000000000000061 000045202217082022000000000000000000000000000000 0000000000082022000000000000001200000000000002640017082022000 0 00116303298657980152203390369900 20124 * 1000000002102 100000146060000016204170820229000821130100 D900010] Despesa Extra N? [273 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Fornecedor:[PRISCILLA MATHIAS SILVA] Historico[INSS-PF - RPA ? Servi?os N? 452022] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002730700087073226234PRISCILLA MATHIAS SILVA 0000 00000000 0000000000000000000000000061 000045202217082022000000000000000000000000000000 0000000000082022000000000000001200000000000002640017082022000 0 00116303298657980152203390369900 20124 * 0900000002103 00000002790000014606170820222104 0000000009600001 * 1000000002104 100000146060000016269170820222104622130100 C211510] Empenho N? [336 / 2022] Data [17/08/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2022 nesta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360300087073226234PRISCILLA MATHIAS SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002105 100000146060000016270170820222104622110000 D211510] Empenho N? [336 / 2022] Data [17/08/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2022 nesta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360300087073226234PRISCILLA MATHIAS SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002106 100000146060000016271170820222104622920101 C211510] Empenho N? [336 / 2022] Data [17/08/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2022 nesta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360300087073226234PRISCILLA MATHIAS SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002107 100000146060000016272170820222104522920101 D211510] Empenho N? [336 / 2022] Data [17/08/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2022 nesta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360300087073226234PRISCILLA MATHIAS SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002108 100000146060000016273170820229000821120100 C900010] Empenho N? [336 / 2022] Data [17/08/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2022 nesta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360300087073226234PRISCILLA MATHIAS SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002109 100000146060000016274170820229000821110100 D900010] Empenho N? [336 / 2022] Data [17/08/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2022 nesta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360300087073226234PRISCILLA MATHIAS SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002110 100000146060000016275170820229000823000000 C900010] Empenho N? [336 / 2022] Data [17/08/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2022 nesta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360300087073226234PRISCILLA MATHIAS SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002111 100000146060000016276170820229000823000000 D900010] Empenho N? [336 / 2022] Data [17/08/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2022 nesta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360300087073226234PRISCILLA MATHIAS SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000002112 00000002800000014606170820222304 0000000020640001 * 1000000002113 100000146060000016253170820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [335 / 2022] Data [16/08/2022 Valor Empenho 5.160,00] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003469550911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000002114 100000146060000016254170820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [335 / 2022] Data [16/08/2022 Valor Empenho 5.160,00] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003469550911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000002115 100000146060000016255170820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [335 / 2022] Data [16/08/2022 Valor Empenho 5.160,00] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003469550911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000002116 100000146060000016256170820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [335 / 2022] Data [16/08/2022 Valor Empenho 5.160,00] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003469550911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000002117 100000146060000016257170820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [335 / 2022] Data [16/08/2022 Valor Empenho 5.160,00] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003469550911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000002118 100000146060000016258170820222404332310900 D240850] Liquida??o N? 1 do Empenho N? [335 / 2022] Data [16/08/2022 Valor Empenho 5.160,00] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003469550911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000002119 100000146060000016259170820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [335 / 2022] Data [16/08/2022 Valor Empenho 5.160,00] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003469550911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000002120 100000146060000016260170820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [335 / 2022] Data [16/08/2022 Valor Empenho 5.160,00] Hist?rico[Para atender servi?o de fornecimento di?rias de refei??es, ao Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003469550911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 0900000002121 00000002810000014606170820222301 0000000004848001 * 1000000002122 100000146060000016261170820222301622130300 C230090] Liquida??o N? 7 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 07/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 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 0000000000000000000000000000000000000000003469630923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002123 100000146060000016262170820222301622130100 D230090] Liquida??o N? 7 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 07/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 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 0000000000000000000000000000000000000000003469630923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002124 100000146060000016263170820222301622920103 C230090] Liquida??o N? 7 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 07/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 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 0000000000000000000000000000000000000000003469630923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002125 100000146060000016264170820222301622920101 D230090] Liquida??o N? 7 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 07/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 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 0000000000000000000000000000000000000000003469630923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002126 100000146060000016265170820222401213110101 C240090] Liquida??o N? 7 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 07/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 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 0000000000000000000000000000000000000000003469630923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002127 100000146060000016266170820222401332319900 D240090] Liquida??o N? 7 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 07/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 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 0000000000000000000000000000000000000000003469630923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002128 100000146060000016267170820229000821130100 C900010] Liquida??o N? 7 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 07/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 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 0000000000000000000000000000000000000000003469630923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002129 100000146060000016268170820229000821120100 D900010] Liquida??o N? 7 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 07/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 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 0000000000000000000000000000000000000000003469630923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002130 00000002820000014606170820222304 0000000009600001 * 1000000002131 100000146060000016277170820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2020 nesta Admos. - 3-RPA ? Servi?os N?(s) [452022]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003470370900087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002132 100000146060000016278170820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2020 nesta Admos. - 3-RPA ? Servi?os N?(s) [452022]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003470370900087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002133 100000146060000016279170820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2020 nesta Admos. - 3-RPA ? Servi?os N?(s) [452022]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003470370900087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002134 100000146060000016280170820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2020 nesta Admos. - 3-RPA ? Servi?os N?(s) [452022]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003470370900087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002135 100000146060000016281170820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2020 nesta Admos. - 3-RPA ? Servi?os N?(s) [452022]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003470370900087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002136 100000146060000016282170820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2020 nesta Admos. - 3-RPA ? Servi?os N?(s) [452022]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003470370900087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002137 100000146060000016283170820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2020 nesta Admos. - 3-RPA ? Servi?os N?(s) [452022]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003470370900087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002138 100000146060000016284170820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [336 / 2022] Data [17/08/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de estrutura de tenda e tablado, Evento Arraial Junino 2020 nesta Admos. - 3-RPA ? Servi?os N?(s) [452022]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003470370900087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000002139 00000002830000014606170820222900 0000000000750001 * 1000000002140 100000146060000016227170820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203390369900 20124 * 1000000002141 100000146060000016228170820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002142 100000146060000016229170820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002143 100000146060000016230170820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002144 100000146060000016231170820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002145 100000146060000016232170820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002146 100000146060000016233170820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002147 100000146060000016234170820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002148 100000146060000016235170820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002149 100000146060000016236170820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002150 100000146060000016237170820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002151 100000146060000016238170820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 0900000002152 00000002840000014606170820222900 0000000001650001 * 1000000002153 100000146060000016241170820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203390369900 20124 * 1000000002154 100000146060000016242170820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002155 100000146060000016243170820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002156 100000146060000016244170820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002157 100000146060000016245170820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002158 100000146060000016246170820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002159 100000146060000016247170820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002160 100000146060000016248170820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002161 100000146060000016249170820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002162 100000146060000016250170820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002163 100000146060000016251170820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002164 100000146060000016252170820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 0900000002165 00000002850000014606170820222501 0000000004848001 * 1000000002166 100000146060000016205170820222501622130400 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 2.01.24 - oc 62 - 17/08/2022 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200062 00116303298657980152203390399900 20124 * 1000000002167 100000146060000016206170820222501622130300 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 2.01.24 - oc 62 - 17/08/2022 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200062 00116303298657980152203390399900 20124 * 1000000002168 100000146060000016207170820222501622920104 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 2.01.24 - oc 62 - 17/08/2022 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200062 00116303298657980152203390399900 20124 * 1000000002169 100000146060000016208170820222501622920103 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 2.01.24 - oc 62 - 17/08/2022 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200062 00116303298657980152203390399900 20124 * 1000000002170 100000146060000016209170820222501111110200 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 2.01.24 - oc 62 - 17/08/2022 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200062 00116303298657980152203390399900 20124 * 1000000002171 100000146060000016210170820222501213110101 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 2.01.24 - oc 62 - 17/08/2022 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200062 00116303298657980152203390399900 20124 * 1000000002172 100000146060000016211170820229000821140200 C900010] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 2.01.24 - oc 62 - 17/08/2022 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200062 00116303298657980152203390399900 20124 * 1000000002173 100000146060000016212170820229000821130100 D900010] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012]] 2.01.24 - oc 62 - 17/08/2022 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200062 00116303298657980152203390399900 20124 * 0900000002174 00000002860000014606170820222504 0000000008400001 * 1000000002175 100000146060000016215170820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002176 100000146060000016216170820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002177 100000146060000016217170820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002178 100000146060000016218170820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002179 100000146060000016219170820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203390369900 20124 * 1000000002180 100000146060000016220170820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002181 100000146060000016221170820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002182 100000146060000016222170820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 0900000002183 00000002870000014606170820221501 0000000001212001 * 1000000002184 100000146060000016213170820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012] 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200062 00116303298657980152203390399900 20124 * 1000000002185 100000146060000016214170820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [17/08/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000012] 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 0000000000000000000000000000000000000000000383460523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200062 00116303298657980152203390399900 20124 * 0900000002186 00000002880000014606170820221501 0000000002100001 * 1000000002187 100000146060000016223170820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200063 00116303298657980152203390369900 20124 * 1000000002188 100000146060000016224170820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [12/08/2022] Valor Liquida??o [2.500,00] Empenho N? [334/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4422]] 2.01.24 - oc 63 - 17/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000384400500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200063 00116303298657980152203390369900 20124 * 0900000002189 00000002890000014606170820221501 0000000000125001 * 1000000002190 100000146060000016225170820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002191 100000146060000016226170820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [270 / 2022] Data [12/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002192 00000002900000014606170820221501 0000000000275001 * 1000000002193 100000146060000016239170820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002194 100000146060000016240170820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [271 / 2022] Data [12/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002195 00000002910000014606180820222101 0000000032000001 * 1000000002196 100000146060000016315180820222101622130100 C210140] Empenho N? [337 / 2022] Data [18/08/2022] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender confec??o de camisas para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002197 100000146060000016316180820222101622110000 D210140] Empenho N? [337 / 2022] Data [18/08/2022] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender confec??o de camisas para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002198 100000146060000016317180820222101622920101 C210140] Empenho N? [337 / 2022] Data [18/08/2022] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender confec??o de camisas para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002199 100000146060000016318180820222101522920101 D210140] Empenho N? [337 / 2022] Data [18/08/2022] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender confec??o de camisas para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002200 100000146060000016319180820229000821120100 C900010] Empenho N? [337 / 2022] Data [18/08/2022] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender confec??o de camisas para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002201 100000146060000016320180820229000821110100 D900010] Empenho N? [337 / 2022] Data [18/08/2022] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender confec??o de camisas para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002202 100000146060000016321180820229000823000000 C900010] Empenho N? [337 / 2022] Data [18/08/2022] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender confec??o de camisas para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002203 100000146060000016322180820229000823000000 D900010] Empenho N? [337 / 2022] Data [18/08/2022] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender confec??o de camisas para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002204 00000002920000014606180820222504 0000000008400001 * 1000000002205 100000146060000016285180820222504622130400 C250850] Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200064 00116303298657980152203390369900 20124 * 1000000002206 100000146060000016286180820222504622130300 D250850] Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200064 00116303298657980152203390369900 20124 * 1000000002207 100000146060000016287180820222504622920104 C250850] Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200064 00116303298657980152203390369900 20124 * 1000000002208 100000146060000016288180820222504622920103 D250850] Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200064 00116303298657980152203390369900 20124 * 1000000002209 100000146060000016289180820222504111110200 C250850] Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200064 00116303298657980152203390369900 20124 * 1000000002210 100000146060000016290180820222504213110101 D250850] Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200064 00116303298657980152203390369900 20124 * 1000000002211 100000146060000016291180820229000821140200 C900010] Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200064 00116303298657980152203390369900 20124 * 1000000002212 100000146060000016292180820229000821130100 D900010] Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200064 00116303298657980152203390369900 20124 * 0900000002213 00000002930000014606180820222504 0000000004032001 * 1000000002214 100000146060000016295180820222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000002215 100000146060000016296180820222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000002216 100000146060000016297180820222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000002217 100000146060000016298180820222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000002218 100000146060000016299180820222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200065 00116303298657980152203390369900 20124 * 1000000002219 100000146060000016300180820222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000002220 100000146060000016301180820229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000002221 100000146060000016302180820229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 0900000002222 00000002940000014606180820222504 0000000004928041 * 1000000002223 100000146060000016305180820222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203390369900 20124 * 1000000002224 100000146060000016306180820222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203390369900 20124 * 1000000002225 100000146060000016307180820222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203390369900 20124 * 1000000002226 100000146060000016308180820222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203390369900 20124 * 1000000002227 100000146060000016309180820222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203390369900 20124 * 1000000002228 100000146060000016310180820222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203390369900 20124 * 1000000002229 100000146060000016311180820229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203390369900 20124 * 1000000002230 100000146060000016312180820229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203390369900 20124 * 0900000002231 00000002950000014606180820221501 0000000002100001 * 1000000002232 100000146060000016293180820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/202 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200064 00116303298657980152203390369900 20124 * 1000000002233 100000146060000016294180820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [1 / 2022] Data [03/08/2022] Valor Liquida??o [2.500,00] Empenho N? [319/2022] Fornecedor:[EDSON MARCOS FARIAS DA SILVA JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3022]] 2.01.24 - oc 64 - 18/08/202 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385900500002816956288EDSON MARCOS FARIAS DA SILVA JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200064 00116303298657980152203390369900 20124 * 0900000002234 00000002960000014606180820221501 0000000001008001 * 1000000002235 100000146060000016303180820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200065 00116303298657980152203390369900 20124 * 1000000002236 100000146060000016304180820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [04/08/2022] Valor Liquida??o [1.200,00] Empenho N? [328/2022] Fornecedor:[ALAN CRISTIAN SANTOS ALVES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [3922]] 2.01.24 - oc 65 - 18/08/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385910500070235872253ALAN CRISTIAN SANTOS ALVES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200065 00116303298657980152203390369900 20124 * 0900000002237 00000002970000014606180820221501 0000000001232011 * 1000000002238 100000146060000016313180820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200066 00116303298657980152203390369900 20124 * 1000000002239 100000146060000016314180820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [08/08/2022] Valor Liquida??o [1.466,67] Empenho N? [330/2022] Fornecedor:[ROSANA CECIM PRAXEDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [4122]] 2.01.24 - oc 66 - 18/08/2022 0000000001232010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000385920500073148695291ROSANA CECIM PRAXEDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200066 00116303298657980152203390369900 20124 * 0900000002240 00000002980000014606190820222201 0000000032000002 * 1000000002241 100000146060000016323190820222201622110000 C210200] Estorno N? 1 do Empenho N? [337 / 2022] Data [18/08/2022] Hist?rico[valores indevidos .] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002242 100000146060000016324190820222201622130100 D210200] Estorno N? 1 do Empenho N? [337 / 2022] Data [18/08/2022] Hist?rico[valores indevidos .] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002243 100000146060000016325190820222201522920103 C210200] Estorno N? 1 do Empenho N? [337 / 2022] Data [18/08/2022] Hist?rico[valores indevidos .] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002244 100000146060000016326190820222201622920101 D210200] Estorno N? 1 do Empenho N? [337 / 2022] Data [18/08/2022] Hist?rico[valores indevidos .] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002245 100000146060000016327190820229000821110100 C900010] Estorno N? 1 do Empenho N? [337 / 2022] Data [18/08/2022] Hist?rico[valores indevidos .] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002246 100000146060000016328190820229000821120100 D900010] Estorno N? 1 do Empenho N? [337 / 2022] Data [18/08/2022] Hist?rico[valores indevidos .] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002247 100000146060000016329190820229000823000000 C900010] Estorno N? 1 do Empenho N? [337 / 2022] Data [18/08/2022] Hist?rico[valores indevidos .] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002248 100000146060000016330190820229000823000000 D900010] Estorno N? 1 do Empenho N? [337 / 2022] Data [18/08/2022] Hist?rico[valores indevidos .] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003370312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002249 00000002990000014606190820222101 0000000032000001 * 1000000002250 100000146060000016331190820222101622130100 C210140] Empenho N? [338 / 2022] Data [19/08/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003380322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002251 100000146060000016332190820222101622110000 D210140] Empenho N? [338 / 2022] Data [19/08/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003380322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002252 100000146060000016333190820222101622920101 C210140] Empenho N? [338 / 2022] Data [19/08/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003380322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002253 100000146060000016334190820222101522920101 D210140] Empenho N? [338 / 2022] Data [19/08/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003380322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002254 100000146060000016335190820229000821120100 C900010] Empenho N? [338 / 2022] Data [19/08/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003380322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002255 100000146060000016336190820229000821110100 D900010] Empenho N? [338 / 2022] Data [19/08/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003380322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002256 100000146060000016337190820229000823000000 C900010] Empenho N? [338 / 2022] Data [19/08/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003380322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002257 100000146060000016338190820229000823000000 D900010] Empenho N? [338 / 2022] Data [19/08/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, 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 APOI15000000 0000000000000000000000000000000000000000000003380322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002258 00000003000000014606190820222301 0000000032000001 * 1000000002259 100000146060000016339190820222301622130300 C230090] Liquida??o N? 1 do Empenho N? [338 / 2022] Data [19/08/2022 Valor Empenho 8.000,00] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003473540922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002260 100000146060000016340190820222301622130100 D230090] Liquida??o N? 1 do Empenho N? [338 / 2022] Data [19/08/2022 Valor Empenho 8.000,00] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003473540922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002261 100000146060000016341190820222301622920103 C230090] Liquida??o N? 1 do Empenho N? [338 / 2022] Data [19/08/2022 Valor Empenho 8.000,00] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003473540922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002262 100000146060000016342190820222301622920101 D230090] Liquida??o N? 1 do Empenho N? [338 / 2022] Data [19/08/2022 Valor Empenho 8.000,00] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003473540922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002263 100000146060000016343190820222401213110101 C240090] Liquida??o N? 1 do Empenho N? [338 / 2022] Data [19/08/2022 Valor Empenho 8.000,00] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003473540922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002264 100000146060000016344190820222401332319900 D240090] Liquida??o N? 1 do Empenho N? [338 / 2022] Data [19/08/2022 Valor Empenho 8.000,00] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003473540922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002265 100000146060000016345190820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [338 / 2022] Data [19/08/2022 Valor Empenho 8.000,00] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003473540922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002266 100000146060000016346190820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [338 / 2022] Data [19/08/2022 Valor Empenho 8.000,00] Hist?rico[Para atender confec??o de camisas e placas sinalizadoras, para a programa??o Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003473540922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002267 00000003010000014606220820221702 0000000000550001 * 1000000002268 100000146060000016347220820221702218820102 C170020] Despesa Extra N? [274 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Historico[inss - RPA ? Servi?os N? 046] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002740700009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 0000000000000000000000000061 000000004622082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750022082022000 0 00116303298657980152203390369900 20124 * 1000000002269 100000146060000016348220820221702213110101 D170020] Despesa Extra N? [274 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Historico[inss - RPA ? Servi?os N? 046] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002740700009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 0000000000000000000000000061 000000004622082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750022082022000 0 00116303298657980152203390369900 20124 * 1000000002270 100000146060000016349220820229000821140200 C900010] Despesa Extra N? [274 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Historico[inss - RPA ? Servi?os N? 046] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002740700009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 0000000000000000000000000061 000000004622082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750022082022000 0 00116303298657980152203390369900 20124 * 1000000002271 100000146060000016350220820229000821130100 D900010] Despesa Extra N? [274 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Historico[inss - RPA ? Servi?os N? 046] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002740700009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 0000000000000000000000000061 000000004622082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750022082022000 0 00116303298657980152203390369900 20124 * 0900000002272 00000003020000014606220820221702 0000000000250001 * 1000000002273 100000146060000016351220820221702218820108 C170020] Despesa Extra N? [275 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Historico[iss - RPA ? Servi?os N? 046] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002750700009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 0000000000000000000000000061 000000004622082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750022082022000 0 00116303298657980152203390369900 20124 * 1000000002274 100000146060000016352220820221702213110101 D170020] Despesa Extra N? [275 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Historico[iss - RPA ? Servi?os N? 046] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002750700009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 0000000000000000000000000061 000000004622082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750022082022000 0 00116303298657980152203390369900 20124 * 1000000002275 100000146060000016353220820229000821140200 C900010] Despesa Extra N? [275 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Historico[iss - RPA ? Servi?os N? 046] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002750700009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 0000000000000000000000000061 000000004622082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750022082022000 0 00116303298657980152203390369900 20124 * 1000000002276 100000146060000016354220820229000821130100 D900010] Despesa Extra N? [275 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Historico[iss - RPA ? Servi?os N? 046] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002750700009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 0000000000000000000000000061 000000004622082022000000000000000000000000000000 0000000000082022000000000000001250000000000002750022082022000 0 00116303298657980152203390369900 20124 * 0900000002277 00000003030000014606220820221702 0000000000858001 * 1000000002278 100000146060000016355220820221702218820102 C170020] Despesa Extra N? [276 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Historico[inss - RPA ? Servi?os N? 047] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002760700070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000004722082022000000000000000000000000000000 0000000000082022000000000000001950000000000004290022082022000 0 00116303298657980152203390369900 20124 * 1000000002279 100000146060000016356220820221702213110101 D170020] Despesa Extra N? [276 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Historico[inss - RPA ? Servi?os N? 047] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002760700070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000004722082022000000000000000000000000000000 0000000000082022000000000000001950000000000004290022082022000 0 00116303298657980152203390369900 20124 * 1000000002280 100000146060000016357220820229000821140200 C900010] Despesa Extra N? [276 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Historico[inss - RPA ? Servi?os N? 047] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002760700070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000004722082022000000000000000000000000000000 0000000000082022000000000000001950000000000004290022082022000 0 00116303298657980152203390369900 20124 * 1000000002281 100000146060000016358220820229000821130100 D900010] Despesa Extra N? [276 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Historico[inss - RPA ? Servi?os N? 047] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002760700070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000004722082022000000000000000000000000000000 0000000000082022000000000000001950000000000004290022082022000 0 00116303298657980152203390369900 20124 * 0900000002282 00000003040000014606220820221702 0000000000390001 * 1000000002283 100000146060000016359220820221702218820108 C170020] Despesa Extra N? [277 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Historico[iss - RPA ? Servi?os N? 047] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002770700070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000004722082022000000000000000000000000000000 0000000000082022000000000000001950000000000004290022082022000 0 00116303298657980152203390369900 20124 * 1000000002284 100000146060000016360220820221702213110101 D170020] Despesa Extra N? [277 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Historico[iss - RPA ? Servi?os N? 047] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002770700070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000004722082022000000000000000000000000000000 0000000000082022000000000000001950000000000004290022082022000 0 00116303298657980152203390369900 20124 * 1000000002285 100000146060000016361220820229000821140200 C900010] Despesa Extra N? [277 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Historico[iss - RPA ? Servi?os N? 047] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002770700070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000004722082022000000000000000000000000000000 0000000000082022000000000000001950000000000004290022082022000 0 00116303298657980152203390369900 20124 * 1000000002286 100000146060000016362220820229000821130100 D900010] Despesa Extra N? [277 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Historico[iss - RPA ? Servi?os N? 047] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002770700070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000004722082022000000000000000000000000000000 0000000000082022000000000000001950000000000004290022082022000 0 00116303298657980152203390369900 20124 * 0900000002287 00000003050000014606220820222104 0000000010000001 * 1000000002288 100000146060000016363220820222104622130100 C211510] Empenho N? [339 / 2022] Data [22/08/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Para atender despesas com servi?o de pessoa fisica , de cache artistico concernente ao projeto ver?o 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002289 100000146060000016364220820222104622110000 D211510] Empenho N? [339 / 2022] Data [22/08/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Para atender despesas com servi?o de pessoa fisica , de cache artistico concernente ao projeto ver?o 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002290 100000146060000016365220820222104622920101 C211510] Empenho N? [339 / 2022] Data [22/08/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Para atender despesas com servi?o de pessoa fisica , de cache artistico concernente ao projeto ver?o 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002291 100000146060000016366220820222104522920101 D211510] Empenho N? [339 / 2022] Data [22/08/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Para atender despesas com servi?o de pessoa fisica , de cache artistico concernente ao projeto ver?o 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002292 100000146060000016367220820229000821120100 C900010] Empenho N? [339 / 2022] Data [22/08/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Para atender despesas com servi?o de pessoa fisica , de cache artistico concernente ao projeto ver?o 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002293 100000146060000016368220820229000821110100 D900010] Empenho N? [339 / 2022] Data [22/08/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Para atender despesas com servi?o de pessoa fisica , de cache artistico concernente ao projeto ver?o 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002294 100000146060000016369220820229000823000000 C900010] Empenho N? [339 / 2022] Data [22/08/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Para atender despesas com servi?o de pessoa fisica , de cache artistico concernente ao projeto ver?o 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002295 100000146060000016370220820229000823000000 D900010] Empenho N? [339 / 2022] Data [22/08/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Para atender despesas com servi?o de pessoa fisica , de cache artistico concernente ao projeto ver?o 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390300009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000002296 00000003060000014606220820222104 0000000008800001 * 1000000002297 100000146060000016379220820222104622130100 C211510] Empenho N? [340 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro.] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003400340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002298 100000146060000016380220820222104622110000 D211510] Empenho N? [340 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro.] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003400340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002299 100000146060000016381220820222104622920101 C211510] Empenho N? [340 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro.] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003400340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002300 100000146060000016382220820222104522920101 D211510] Empenho N? [340 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro.] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003400340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002301 100000146060000016383220820229000821120100 C900010] Empenho N? [340 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro.] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003400340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002302 100000146060000016384220820229000821110100 D900010] Empenho N? [340 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro.] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003400340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002303 100000146060000016385220820229000823000000 C900010] Empenho N? [340 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro.] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003400340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002304 100000146060000016386220820229000823000000 D900010] Empenho N? [340 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro.] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003400340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002305 00000003070000014606220820222101 0000000080000001 * 1000000002306 100000146060000016387220820222101622130100 C210140] Empenho N? [341 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003410340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002307 100000146060000016388220820222101622110000 D210140] Empenho N? [341 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003410340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002308 100000146060000016389220820222101622920101 C210140] Empenho N? [341 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003410340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002309 100000146060000016390220820222101522920101 D210140] Empenho N? [341 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003410340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002310 100000146060000016391220820229000821120100 C900010] Empenho N? [341 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003410340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002311 100000146060000016392220820229000821110100 D900010] Empenho N? [341 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003410340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002312 100000146060000016393220820229000823000000 C900010] Empenho N? [341 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003410340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002313 100000146060000016394220820229000823000000 D900010] Empenho N? [341 / 2022] Data [22/08/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003410340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002314 00000003080000014606220820222104 0000000015600001 * 1000000002315 100000146060000016395220820222104622130100 C211510] Empenho N? [342 / 2022] Data [22/08/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Para despesas com servi?o de cache artisico (Moqueio tubinamb?)concernente ao projeto Ver?o 2022] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300070329834215JOSIVALDO MATEUS DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002316 100000146060000016396220820222104622110000 D211510] Empenho N? [342 / 2022] Data [22/08/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Para despesas com servi?o de cache artisico (Moqueio tubinamb?)concernente ao projeto Ver?o 2022] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300070329834215JOSIVALDO MATEUS DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002317 100000146060000016397220820222104622920101 C211510] Empenho N? [342 / 2022] Data [22/08/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Para despesas com servi?o de cache artisico (Moqueio tubinamb?)concernente ao projeto Ver?o 2022] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300070329834215JOSIVALDO MATEUS DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002318 100000146060000016398220820222104522920101 D211510] Empenho N? [342 / 2022] Data [22/08/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Para despesas com servi?o de cache artisico (Moqueio tubinamb?)concernente ao projeto Ver?o 2022] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300070329834215JOSIVALDO MATEUS DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002319 100000146060000016399220820229000821120100 C900010] Empenho N? [342 / 2022] Data [22/08/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Para despesas com servi?o de cache artisico (Moqueio tubinamb?)concernente ao projeto Ver?o 2022] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300070329834215JOSIVALDO MATEUS DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002320 100000146060000016400220820229000821110100 D900010] Empenho N? [342 / 2022] Data [22/08/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Para despesas com servi?o de cache artisico (Moqueio tubinamb?)concernente ao projeto Ver?o 2022] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300070329834215JOSIVALDO MATEUS DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002321 100000146060000016401220820229000823000000 C900010] Empenho N? [342 / 2022] Data [22/08/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Para despesas com servi?o de cache artisico (Moqueio tubinamb?)concernente ao projeto Ver?o 2022] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300070329834215JOSIVALDO MATEUS DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002322 100000146060000016402220820229000823000000 D900010] Empenho N? [342 / 2022] Data [22/08/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Para despesas com servi?o de cache artisico (Moqueio tubinamb?)concernente ao projeto Ver?o 2022] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420300070329834215JOSIVALDO MATEUS DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000002323 00000003090000014606220820222304 0000000010000001 * 1000000002324 100000146060000016371220820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Hist?rico[para atender despesas com servi?o de cache artistico concernente ao projeto Ver?o 2022 - 3-RPA ? Servi?os N?(s) [046]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475010900009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002325 100000146060000016372220820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Hist?rico[para atender despesas com servi?o de cache artistico concernente ao projeto Ver?o 2022 - 3-RPA ? Servi?os N?(s) [046]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475010900009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002326 100000146060000016373220820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Hist?rico[para atender despesas com servi?o de cache artistico concernente ao projeto Ver?o 2022 - 3-RPA ? Servi?os N?(s) [046]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475010900009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002327 100000146060000016374220820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Hist?rico[para atender despesas com servi?o de cache artistico concernente ao projeto Ver?o 2022 - 3-RPA ? Servi?os N?(s) [046]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475010900009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002328 100000146060000016375220820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Hist?rico[para atender despesas com servi?o de cache artistico concernente ao projeto Ver?o 2022 - 3-RPA ? Servi?os N?(s) [046]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475010900009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002329 100000146060000016376220820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Hist?rico[para atender despesas com servi?o de cache artistico concernente ao projeto Ver?o 2022 - 3-RPA ? Servi?os N?(s) [046]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475010900009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002330 100000146060000016377220820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Hist?rico[para atender despesas com servi?o de cache artistico concernente ao projeto Ver?o 2022 - 3-RPA ? Servi?os N?(s) [046]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475010900009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002331 100000146060000016378220820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [339 / 2022] Data [22/08/2022 Valor Empenho 2.500,00] Hist?rico[para atender despesas com servi?o de cache artistico concernente ao projeto Ver?o 2022 - 3-RPA ? Servi?os N?(s) [046]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475010900009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000002332 00000003100000014606220820222304 0000000015600001 * 1000000002333 100000146060000016403220820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Hist?rico[Para atender despesas com servi?o de cache artistico (moqueio tupinamba) concernente ao projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [047]] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475200900070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002334 100000146060000016404220820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Hist?rico[Para atender despesas com servi?o de cache artistico (moqueio tupinamba) concernente ao projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [047]] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475200900070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002335 100000146060000016405220820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Hist?rico[Para atender despesas com servi?o de cache artistico (moqueio tupinamba) concernente ao projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [047]] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475200900070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002336 100000146060000016406220820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Hist?rico[Para atender despesas com servi?o de cache artistico (moqueio tupinamba) concernente ao projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [047]] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475200900070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002337 100000146060000016407220820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Hist?rico[Para atender despesas com servi?o de cache artistico (moqueio tupinamba) concernente ao projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [047]] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475200900070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002338 100000146060000016408220820222404332219900 D240850] Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Hist?rico[Para atender despesas com servi?o de cache artistico (moqueio tupinamba) concernente ao projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [047]] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475200900070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002339 100000146060000016409220820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Hist?rico[Para atender despesas com servi?o de cache artistico (moqueio tupinamba) concernente ao projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [047]] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475200900070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002340 100000146060000016410220820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [342 / 2022] Data [22/08/2022 Valor Empenho 3.900,00] Hist?rico[Para atender despesas com servi?o de cache artistico (moqueio tupinamba) concernente ao projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [047]] 0000000003900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003475200900070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000002341 00000003110000014606230820222104 0000000010000001 * 1000000002342 100000146060000016411230820222104622130100 C211510] Empenho N? [343 / 2022] Data [23/08/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003430336614611000177BRUNO COSTA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002343 100000146060000016412230820222104622110000 D211510] Empenho N? [343 / 2022] Data [23/08/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003430336614611000177BRUNO COSTA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002344 100000146060000016413230820222104622920101 C211510] Empenho N? [343 / 2022] Data [23/08/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003430336614611000177BRUNO COSTA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002345 100000146060000016414230820222104522920101 D211510] Empenho N? [343 / 2022] Data [23/08/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003430336614611000177BRUNO COSTA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002346 100000146060000016415230820229000821120100 C900010] Empenho N? [343 / 2022] Data [23/08/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003430336614611000177BRUNO COSTA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002347 100000146060000016416230820229000821110100 D900010] Empenho N? [343 / 2022] Data [23/08/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003430336614611000177BRUNO COSTA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002348 100000146060000016417230820229000823000000 C900010] Empenho N? [343 / 2022] Data [23/08/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003430336614611000177BRUNO COSTA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002349 100000146060000016418230820229000823000000 D900010] Empenho N? [343 / 2022] Data [23/08/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003430336614611000177BRUNO COSTA DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002350 00000003120000014606230820222104 0000000021600001 * 1000000002351 100000146060000016435230820222104622130100 C211510] Empenho N? [344 / 2022] Data [23/08/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003440334614750000175J.R.N. FERREIRA - ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002352 100000146060000016436230820222104622110000 D211510] Empenho N? [344 / 2022] Data [23/08/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003440334614750000175J.R.N. FERREIRA - ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002353 100000146060000016437230820222104622920101 C211510] Empenho N? [344 / 2022] Data [23/08/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003440334614750000175J.R.N. FERREIRA - ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002354 100000146060000016438230820222104522920101 D211510] Empenho N? [344 / 2022] Data [23/08/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003440334614750000175J.R.N. FERREIRA - ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002355 100000146060000016439230820229000821120100 C900010] Empenho N? [344 / 2022] Data [23/08/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003440334614750000175J.R.N. FERREIRA - ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002356 100000146060000016440230820229000821110100 D900010] Empenho N? [344 / 2022] Data [23/08/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003440334614750000175J.R.N. FERREIRA - ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002357 100000146060000016441230820229000823000000 C900010] Empenho N? [344 / 2022] Data [23/08/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003440334614750000175J.R.N. FERREIRA - ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002358 100000146060000016442230820229000823000000 D900010] Empenho N? [344 / 2022] Data [23/08/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003440334614750000175J.R.N. FERREIRA - ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002359 00000003130000014606230820222304 0000000008800001 * 1000000002360 100000146060000016419230820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [340 / 2022] Data [22/08/2022 Valor Empenho 2.200,00] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477890940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002361 100000146060000016420230820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [340 / 2022] Data [22/08/2022 Valor Empenho 2.200,00] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477890940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002362 100000146060000016421230820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [340 / 2022] Data [22/08/2022 Valor Empenho 2.200,00] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477890940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002363 100000146060000016422230820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [340 / 2022] Data [22/08/2022 Valor Empenho 2.200,00] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477890940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002364 100000146060000016423230820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [340 / 2022] Data [22/08/2022 Valor Empenho 2.200,00] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477890940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002365 100000146060000016424230820222404332319900 D240850] Liquida??o N? 1 do Empenho N? [340 / 2022] Data [22/08/2022 Valor Empenho 2.200,00] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477890940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002366 100000146060000016425230820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [340 / 2022] Data [22/08/2022 Valor Empenho 2.200,00] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477890940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002367 100000146060000016426230820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [340 / 2022] Data [22/08/2022 Valor Empenho 2.200,00] Hist?rico[Para atender em presta??o de servi?os de Ilumina??o de palco para show, na programa??o Arraial da nossa Gente nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477890940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002368 00000003140000014606230820222301 0000000080000001 * 1000000002369 100000146060000016427230820222301622130300 C230090] Liquida??o N? 1 do Empenho N? [341 / 2022] Data [22/08/2022 Valor Empenho 20.000,00] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477910940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002370 100000146060000016428230820222301622130100 D230090] Liquida??o N? 1 do Empenho N? [341 / 2022] Data [22/08/2022 Valor Empenho 20.000,00] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477910940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002371 100000146060000016429230820222301622920103 C230090] Liquida??o N? 1 do Empenho N? [341 / 2022] Data [22/08/2022 Valor Empenho 20.000,00] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477910940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002372 100000146060000016430230820222301622920101 D230090] Liquida??o N? 1 do Empenho N? [341 / 2022] Data [22/08/2022 Valor Empenho 20.000,00] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477910940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002373 100000146060000016431230820222401213110101 C240090] Liquida??o N? 1 do Empenho N? [341 / 2022] Data [22/08/2022 Valor Empenho 20.000,00] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477910940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002374 100000146060000016432230820222401332319900 D240090] Liquida??o N? 1 do Empenho N? [341 / 2022] Data [22/08/2022 Valor Empenho 20.000,00] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477910940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002375 100000146060000016433230820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [341 / 2022] Data [22/08/2022 Valor Empenho 20.000,00] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477910940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002376 100000146060000016434230820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [341 / 2022] Data [22/08/2022 Valor Empenho 20.000,00] Hist?rico[Presta??o de servi?os de Sonoriza??o de m?dio porte, para atender as demandas do projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003477910940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002377 00000003150000014606240820222103 0000000278624361 * 1000000002378 100000146060000016443240820222103622130100 C210380] Empenho N? [345 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002379 100000146060000016444240820222103622110000 D210380] Empenho N? [345 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002380 100000146060000016445240820222103622920101 C210380] Empenho N? [345 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002381 100000146060000016446240820222103522920101 D210380] Empenho N? [345 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002382 100000146060000016447240820229000821120100 C900010] Empenho N? [345 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002383 100000146060000016448240820229000821110100 D900010] Empenho N? [345 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002384 100000146060000016449240820229000823000000 C900010] Empenho N? [345 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002385 100000146060000016450240820229000823000000 D900010] Empenho N? [345 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002386 00000003160000014606240820222103 0000000271527761 * 1000000002387 100000146060000016451240820222103622130100 C210380] Empenho N? [346 / 2022] Data [24/08/2022] 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. Agosto/2022.] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002388 100000146060000016452240820222103622110000 D210380] Empenho N? [346 / 2022] Data [24/08/2022] 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. Agosto/2022.] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002389 100000146060000016453240820222103622920101 C210380] Empenho N? [346 / 2022] Data [24/08/2022] 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. Agosto/2022.] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002390 100000146060000016454240820222103522920101 D210380] Empenho N? [346 / 2022] Data [24/08/2022] 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. Agosto/2022.] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002391 100000146060000016455240820229000821120100 C900010] Empenho N? [346 / 2022] Data [24/08/2022] 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. Agosto/2022.] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002392 100000146060000016456240820229000821110100 D900010] Empenho N? [346 / 2022] Data [24/08/2022] 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. Agosto/2022.] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002393 100000146060000016457240820229000823000000 C900010] Empenho N? [346 / 2022] Data [24/08/2022] 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. Agosto/2022.] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002394 100000146060000016458240820229000823000000 D900010] Empenho N? [346 / 2022] Data [24/08/2022] 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. Agosto/2022.] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002395 00000003170000014606240820222103 0000000007618721 * 1000000002396 100000146060000016459240820222103622130100 C210380] Empenho N? [347 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002397 100000146060000016460240820222103622110000 D210380] Empenho N? [347 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002398 100000146060000016461240820222103622920101 C210380] Empenho N? [347 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002399 100000146060000016462240820222103522920101 D210380] Empenho N? [347 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002400 100000146060000016463240820229000821120100 C900010] Empenho N? [347 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002401 100000146060000016464240820229000821110100 D900010] Empenho N? [347 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002402 100000146060000016465240820229000823000000 C900010] Empenho N? [347 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002403 100000146060000016466240820229000823000000 D900010] Empenho N? [347 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002404 00000003180000014606240820222103 0000000020286121 * 1000000002405 100000146060000016467240820222103622130100 C210380] Empenho N? [348 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002406 100000146060000016468240820222103622110000 D210380] Empenho N? [348 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002407 100000146060000016469240820222103622920101 C210380] Empenho N? [348 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002408 100000146060000016470240820222103522920101 D210380] Empenho N? [348 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002409 100000146060000016471240820229000821120100 C900010] Empenho N? [348 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002410 100000146060000016472240820229000821110100 D900010] Empenho N? [348 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002411 100000146060000016473240820229000823000000 C900010] Empenho N? [348 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002412 100000146060000016474240820229000823000000 D900010] Empenho N? [348 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002413 00000003190000014606240820222103 0000000079997401 * 1000000002414 100000146060000016475240820222103622130100 C210380] Empenho N? [349 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002415 100000146060000016476240820222103622110000 D210380] Empenho N? [349 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002416 100000146060000016477240820222103622920101 C210380] Empenho N? [349 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002417 100000146060000016478240820222103522920101 D210380] Empenho N? [349 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002418 100000146060000016479240820229000821120100 C900010] Empenho N? [349 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002419 100000146060000016480240820229000821110100 D900010] Empenho N? [349 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002420 100000146060000016481240820229000823000000 C900010] Empenho N? [349 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002421 100000146060000016482240820229000823000000 D900010] Empenho N? [349 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. agosto/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002422 00000003200000014606240820222103 0000000006475921 * 1000000002423 100000146060000016483240820222103622130100 C210380] Empenho N? [350 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002424 100000146060000016484240820222103622110000 D210380] Empenho N? [350 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002425 100000146060000016485240820222103622920101 C210380] Empenho N? [350 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002426 100000146060000016486240820222103522920101 D210380] Empenho N? [350 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002427 100000146060000016487240820229000821120100 C900010] Empenho N? [350 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002428 100000146060000016488240820229000821110100 D900010] Empenho N? [350 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002429 100000146060000016489240820229000823000000 C900010] Empenho N? [350 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002430 100000146060000016490240820229000823000000 D900010] Empenho N? [350 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002431 00000003210000014606240820222103 0000000017311241 * 1000000002432 100000146060000016491240820222103622130100 C210380] Empenho N? [351 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002433 100000146060000016492240820222103622110000 D210380] Empenho N? [351 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002434 100000146060000016493240820222103622920101 C210380] Empenho N? [351 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002435 100000146060000016494240820222103522920101 D210380] Empenho N? [351 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002436 100000146060000016495240820229000821120100 C900010] Empenho N? [351 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002437 100000146060000016496240820229000821110100 D900010] Empenho N? [351 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002438 100000146060000016497240820229000823000000 C900010] Empenho N? [351 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002439 100000146060000016498240820229000823000000 D900010] Empenho N? [351 / 2022] Data [24/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002440 00000003220000014606250820221702 0000000005599721 * 1000000002441 100000146060000016499250820221702218810116 C170020] Despesa Extra N? [278 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0108] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002442 100000146060000016500250820221702211110101 D170020] Despesa Extra N? [278 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0108] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002443 100000146060000016501250820229000821140200 C900010] Despesa Extra N? [278 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0108] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002444 100000146060000016502250820229000821130100 D900010] Despesa Extra N? [278 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0108] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002445 00000003230000014606250820221702 0000000002464801 * 1000000002446 100000146060000016503250820221702218810113 C170020] Despesa Extra N? [279 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0108] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002447 100000146060000016504250820221702211110101 D170020] Despesa Extra N? [279 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0108] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002448 100000146060000016505250820229000821140200 C900010] Despesa Extra N? [279 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0108] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002449 100000146060000016506250820229000821130100 D900010] Despesa Extra N? [279 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0108] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002450 00000003240000014606250820221702 0000000000896221 * 1000000002451 100000146060000016507250820221702218810115 C170020] Despesa Extra N? [280 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0108] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002452 100000146060000016508250820221702211110101 D170020] Despesa Extra N? [280 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0108] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002453 100000146060000016509250820229000821140200 C900010] Despesa Extra N? [280 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0108] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002454 100000146060000016510250820229000821130100 D900010] Despesa Extra N? [280 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0108] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002455 00000003250000014606250820221702 0000000013327981 * 1000000002456 100000146060000016511250820221702218810115 C170020] Despesa Extra N? [281 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0108] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002457 100000146060000016512250820221702211110101 D170020] Despesa Extra N? [281 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0108] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002458 100000146060000016513250820229000821140200 C900010] Despesa Extra N? [281 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0108] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002459 100000146060000016514250820229000821130100 D900010] Despesa Extra N? [281 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0108] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002460 00000003260000014606250820221702 0000000000407721 * 1000000002461 100000146060000016515250820221702218810114 C170020] Despesa Extra N? [282 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0108] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002462 100000146060000016516250820221702211110101 D170020] Despesa Extra N? [282 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0108] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002463 100000146060000016517250820229000821140200 C900010] Despesa Extra N? [282 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0108] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002464 100000146060000016518250820229000821130100 D900010] Despesa Extra N? [282 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0108] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002465 00000003270000014606250820221702 0000000000056261 * 1000000002466 100000146060000016519250820221702218810114 C170020] Despesa Extra N? [283 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0108] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002467 100000146060000016520250820221702211110101 D170020] Despesa Extra N? [283 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0108] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002468 100000146060000016521250820229000821140200 C900010] Despesa Extra N? [283 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0108] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002469 100000146060000016522250820229000821130100 D900010] Despesa Extra N? [283 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0108] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002470 00000003280000014606250820221702 0000000000242001 * 1000000002471 100000146060000016523250820221702218810114 C170020] Despesa Extra N? [284 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0108] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002472 100000146060000016524250820221702211110101 D170020] Despesa Extra N? [284 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0108] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002473 100000146060000016525250820229000821140200 C900010] Despesa Extra N? [284 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0108] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002474 100000146060000016526250820229000821130100 D900010] Despesa Extra N? [284 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0108] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002475 00000003290000014606250820221702 0000000020942221 * 1000000002476 100000146060000016527250820221702218810115 C170020] Despesa Extra N? [285 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0108] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002477 100000146060000016528250820221702211110101 D170020] Despesa Extra N? [285 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0108] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002478 100000146060000016529250820229000821140200 C900010] Despesa Extra N? [285 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0108] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002479 100000146060000016530250820229000821130100 D900010] Despesa Extra N? [285 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0108] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002480 00000003300000014606250820221702 0000000001799261 * 1000000002481 100000146060000016531250820221702218810115 C170020] Despesa Extra N? [286 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0108] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002482 100000146060000016532250820221702211110101 D170020] Despesa Extra N? [286 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0108] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002483 100000146060000016533250820229000821140200 C900010] Despesa Extra N? [286 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0108] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002484 100000146060000016534250820229000821130100 D900010] Despesa Extra N? [286 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0108] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002485 00000003310000014606250820221702 0000000003651181 * 1000000002486 100000146060000016535250820221702218810115 C170020] Despesa Extra N? [287 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002487 100000146060000016536250820221702211110101 D170020] Despesa Extra N? [287 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002488 100000146060000016537250820229000821140200 C900010] Despesa Extra N? [287 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002489 100000146060000016538250820229000821130100 D900010] Despesa Extra N? [287 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0108] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002490 00000003320000014606250820221702 0000000000196001 * 1000000002491 100000146060000016539250820221702218810115 C170020] Despesa Extra N? [288 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0108] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002492 100000146060000016540250820221702211110101 D170020] Despesa Extra N? [288 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0108] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002493 100000146060000016541250820229000821140200 C900010] Despesa Extra N? [288 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0108] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002494 100000146060000016542250820229000821130100 D900010] Despesa Extra N? [288 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0108] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002495 00000003330000014606250820221702 0000000024425881 * 1000000002496 100000146060000016543250820221702218820112 C170020] Despesa Extra N? [289 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0108] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002497 100000146060000016544250820221702211110101 D170020] Despesa Extra N? [289 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0108] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002498 100000146060000016545250820229000821140200 C900010] Despesa Extra N? [289 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0108] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002499 100000146060000016546250820229000821130100 D900010] Despesa Extra N? [289 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0108] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002500 00000003340000014606250820221702 0000000035303561 * 1000000002501 100000146060000016547250820221702218820101 C170020] Despesa Extra N? [290 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 0108] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002502 100000146060000016548250820221702211110101 D170020] Despesa Extra N? [290 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 0108] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002503 100000146060000016549250820229000821140200 C900010] Despesa Extra N? [290 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 0108] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002504 100000146060000016550250820229000821130100 D900010] Despesa Extra N? [290 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 0108] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002505 00000003350000014606250820221702 0000000013654001 * 1000000002506 100000146060000016551250820221702218810110 C170020] Despesa Extra N? [291 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0108] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002507 100000146060000016552250820221702211110101 D170020] Despesa Extra N? [291 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0108] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002508 100000146060000016553250820229000821140200 C900010] Despesa Extra N? [291 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0108] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002509 100000146060000016554250820229000821130100 D900010] Despesa Extra N? [291 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0108] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002510 00000003360000014606250820221702 0000000010892281 * 1000000002511 100000146060000016555250820221702218820104 C170020] Despesa Extra N? [292 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0108] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002512 100000146060000016556250820221702211110101 D170020] Despesa Extra N? [292 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0108] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002513 100000146060000016557250820229000821140200 C900010] Despesa Extra N? [292 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0108] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002514 100000146060000016558250820229000821130100 D900010] Despesa Extra N? [292 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0108] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002515 00000003370000014606250820221702 0000000005354921 * 1000000002516 100000146060000016559250820221702218810199 C170020] Despesa Extra N? [293 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 0108] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002517 100000146060000016560250820221702211110101 D170020] Despesa Extra N? [293 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 0108] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002518 100000146060000016561250820229000821140200 C900010] Despesa Extra N? [293 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 0108] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002519 100000146060000016562250820229000821130100 D900010] Despesa Extra N? [293 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 0108] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002520 00000003380000014606250820221702 0000000001028521 * 1000000002521 100000146060000016563250820221702218810116 C170020] Despesa Extra N? [294 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1308] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002522 100000146060000016564250820221702211110101 D170020] Despesa Extra N? [294 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1308] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002523 100000146060000016565250820229000821140200 C900010] Despesa Extra N? [294 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1308] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002524 100000146060000016566250820229000821130100 D900010] Despesa Extra N? [294 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1308] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002525 00000003390000014606250820221702 0000000000404521 * 1000000002526 100000146060000016567250820221702218810113 C170020] Despesa Extra N? [295 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1308] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002527 100000146060000016568250820221702211110101 D170020] Despesa Extra N? [295 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1308] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002528 100000146060000016569250820229000821140200 C900010] Despesa Extra N? [295 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1308] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002529 100000146060000016570250820229000821130100 D900010] Despesa Extra N? [295 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1308] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002530 00000003400000014606250820221702 0000000000746801 * 1000000002531 100000146060000016571250820221702218810115 C170020] Despesa Extra N? [296 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1308] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002532 100000146060000016572250820221702211110101 D170020] Despesa Extra N? [296 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1308] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002533 100000146060000016573250820229000821140200 C900010] Despesa Extra N? [296 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1308] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002534 100000146060000016574250820229000821130100 D900010] Despesa Extra N? [296 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1308] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002535 00000003410000014606250820221702 0000000001734581 * 1000000002536 100000146060000016575250820221702218810115 C170020] Despesa Extra N? [297 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1308] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002537 100000146060000016576250820221702211110101 D170020] Despesa Extra N? [297 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1308] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002538 100000146060000016577250820229000821140200 C900010] Despesa Extra N? [297 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1308] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002539 100000146060000016578250820229000821130100 D900010] Despesa Extra N? [297 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1308] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002540 00000003420000014606250820221702 0000000000174801 * 1000000002541 100000146060000016579250820221702218810114 C170020] Despesa Extra N? [298 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1308] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002542 100000146060000016580250820221702211110101 D170020] Despesa Extra N? [298 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1308] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002543 100000146060000016581250820229000821140200 C900010] Despesa Extra N? [298 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1308] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002544 100000146060000016582250820229000821130100 D900010] Despesa Extra N? [298 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1308] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002545 00000003430000014606250820221702 0000000000040001 * 1000000002546 100000146060000016583250820221702218810114 C170020] Despesa Extra N? [299 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1308] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002547 100000146060000016584250820221702211110101 D170020] Despesa Extra N? [299 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1308] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002548 100000146060000016585250820229000821140200 C900010] Despesa Extra N? [299 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1308] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002549 100000146060000016586250820229000821130100 D900010] Despesa Extra N? [299 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1308] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002550 00000003440000014606250820221702 0000000000381781 * 1000000002551 100000146060000016587250820221702218810199 C170020] Despesa Extra N? [300 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1308] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002552 100000146060000016588250820221702211110101 D170020] Despesa Extra N? [300 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1308] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002553 100000146060000016589250820229000821140200 C900010] Despesa Extra N? [300 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1308] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002554 100000146060000016590250820229000821130100 D900010] Despesa Extra N? [300 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1308] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002555 00000003450000014606250820221702 0000000004506601 * 1000000002556 100000146060000016591250820221702218810115 C170020] Despesa Extra N? [301 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1308] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002557 100000146060000016592250820221702211110101 D170020] Despesa Extra N? [301 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1308] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002558 100000146060000016593250820229000821140200 C900010] Despesa Extra N? [301 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1308] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002559 100000146060000016594250820229000821130100 D900010] Despesa Extra N? [301 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1308] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002560 00000003460000014606250820221702 0000000006758861 * 1000000002561 100000146060000016595250820221702218820112 C170020] Despesa Extra N? [302 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1308] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002562 100000146060000016596250820221702211110101 D170020] Despesa Extra N? [302 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1308] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002563 100000146060000016597250820229000821140200 C900010] Despesa Extra N? [302 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1308] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002564 100000146060000016598250820229000821130100 D900010] Despesa Extra N? [302 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1308] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002565 00000003470000014606250820221702 0000000008891841 * 1000000002566 100000146060000016599250820221702218820101 C170020] Despesa Extra N? [303 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 1308] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002567 100000146060000016600250820221702211110101 D170020] Despesa Extra N? [303 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 1308] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002568 100000146060000016601250820229000821140200 C900010] Despesa Extra N? [303 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 1308] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 1000000002569 100000146060000016602250820229000821130100 D900010] Despesa Extra N? [303 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 1308] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190110100 20124 * 0900000002570 00000003480000014606250820221702 0000000004830881 * 1000000002571 100000146060000016603250820221702218810110 C170020] Despesa Extra N? [304 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1408] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190115100 20124 * 1000000002572 100000146060000016604250820221702211110101 D170020] Despesa Extra N? [304 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1408] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190115100 20124 * 1000000002573 100000146060000016605250820229000821140200 C900010] Despesa Extra N? [304 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1408] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190115100 20124 * 1000000002574 100000146060000016606250820229000821130100 D900010] Despesa Extra N? [304 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1408] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190115100 20124 * 0900000002575 00000003490000014606250820221702 0000000008150761 * 1000000002576 100000146060000016607250820221702218820104 C170020] Despesa Extra N? [305 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1408] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190115100 20124 * 1000000002577 100000146060000016608250820221702211110101 D170020] Despesa Extra N? [305 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1408] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190115100 20124 * 1000000002578 100000146060000016609250820229000821140200 C900010] Despesa Extra N? [305 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1408] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190115100 20124 * 1000000002579 100000146060000016610250820229000821130100 D900010] Despesa Extra N? [305 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1408] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140825082022000000000000000000000000000000 0000000000082022000000000000000000000000000000000025082022000 0 00116303298657980152203190115100 20124 * 0900000002580 00000003500000014606250820221702 0000000001115401 * 1000000002581 100000146060000016611250820221702218810116 C170020] Despesa Extra N? [306 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2608] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002582 100000146060000016612250820221702211110101 D170020] Despesa Extra N? [306 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2608] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002583 100000146060000016613250820229000821140200 C900010] Despesa Extra N? [306 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2608] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002584 100000146060000016614250820229000821130100 D900010] Despesa Extra N? [306 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2608] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 0900000002585 00000003510000014606250820221702 0000000019885581 * 1000000002586 100000146060000016615250820221702218820102 C170020] Despesa Extra N? [307 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2608] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002587 100000146060000016616250820221702211110101 D170020] Despesa Extra N? [307 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2608] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002588 100000146060000016617250820229000821140200 C900010] Despesa Extra N? [307 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2608] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002589 100000146060000016618250820229000821130100 D900010] Despesa Extra N? [307 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2608] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 0900000002590 00000003520000014606250820221702 0000000000769961 * 1000000002591 100000146060000016619250820221702218820112 C170020] Despesa Extra N? [308 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2608] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002592 100000146060000016620250820221702211110101 D170020] Despesa Extra N? [308 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2608] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002593 100000146060000016621250820229000821140200 C900010] Despesa Extra N? [308 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2608] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002594 100000146060000016622250820229000821130100 D900010] Despesa Extra N? [308 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2608] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 0900000002595 00000003530000014606250820221702 0000000001357441 * 1000000002596 100000146060000016623250820221702218810110 C170020] Despesa Extra N? [309 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2608] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002597 100000146060000016624250820221702211110101 D170020] Despesa Extra N? [309 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2608] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002598 100000146060000016625250820229000821140200 C900010] Despesa Extra N? [309 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2608] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 1000000002599 100000146060000016626250820229000821130100 D900010] Despesa Extra N? [309 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2608] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260825082022000000000000000000000000000000 0000000000082022000000000000000000000000000099427925082022000 0 00116303298657980152203190110100 20124 * 0900000002600 00000003540000014606250820222103 0000000169370041 * 1000000002601 100000146060000016627250820222103622130100 C210380] Empenho N? [352 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2022] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002602 100000146060000016628250820222103622110000 D210380] Empenho N? [352 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2022] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002603 100000146060000016629250820222103622920101 C210380] Empenho N? [352 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2022] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002604 100000146060000016630250820222103522920101 D210380] Empenho N? [352 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2022] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002605 100000146060000016631250820229000821120100 C900010] Empenho N? [352 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2022] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002606 100000146060000016632250820229000821110100 D900010] Empenho N? [352 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2022] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002607 100000146060000016633250820229000823000000 C900010] Empenho N? [352 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2022] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002608 100000146060000016634250820229000823000000 D900010] Empenho N? [352 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Agosto/2022] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002609 00000003550000014606250820222103 0000000037332681 * 1000000002610 100000146060000016635250820222103622130100 C210380] Empenho N? [353 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002611 100000146060000016636250820222103622110000 D210380] Empenho N? [353 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002612 100000146060000016637250820222103622920101 C210380] Empenho N? [353 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002613 100000146060000016638250820222103522920101 D210380] Empenho N? [353 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002614 100000146060000016639250820229000821120100 C900010] Empenho N? [353 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002615 100000146060000016640250820229000821110100 D900010] Empenho N? [353 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002616 100000146060000016641250820229000823000000 C900010] Empenho N? [353 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002617 100000146060000016642250820229000823000000 D900010] Empenho N? [353 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002618 00000003560000014606250820222103 0000000001038081 * 1000000002619 100000146060000016643250820222103622130100 C210380] Empenho N? [354 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002620 100000146060000016644250820222103622110000 D210380] Empenho N? [354 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002621 100000146060000016645250820222103622920101 C210380] Empenho N? [354 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002622 100000146060000016646250820222103522920101 D210380] Empenho N? [354 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002623 100000146060000016647250820229000821120100 C900010] Empenho N? [354 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002624 100000146060000016648250820229000821110100 D900010] Empenho N? [354 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002625 100000146060000016649250820229000823000000 C900010] Empenho N? [354 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002626 100000146060000016650250820229000823000000 D900010] Empenho N? [354 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002627 00000003570000014606250820222103 0000000089863601 * 1000000002628 100000146060000016651250820222103622130100 C210590] Empenho N? [355 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Agosto/2022] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002629 100000146060000016652250820222103622110000 D210590] Empenho N? [355 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Agosto/2022] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002630 100000146060000016653250820222103622920101 C210590] Empenho N? [355 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Agosto/2022] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002631 100000146060000016654250820222103522920101 D210590] Empenho N? [355 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Agosto/2022] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002632 100000146060000016655250820229000821120100 C900010] Empenho N? [355 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Agosto/2022] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002633 100000146060000016656250820229000821110100 D900010] Empenho N? [355 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Agosto/2022] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002634 100000146060000016657250820229000823000000 C900010] Empenho N? [355 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Agosto/2022] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002635 100000146060000016658250820229000823000000 D900010] Empenho N? [355 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Agosto/2022] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003550329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000002636 00000003580000014606250820222103 0000000031489841 * 1000000002637 100000146060000016659250820222103622130100 C210730] Empenho N? [356 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2022] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002638 100000146060000016660250820222103622110000 D210730] Empenho N? [356 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2022] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002639 100000146060000016661250820222103622920101 C210730] Empenho N? [356 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2022] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002640 100000146060000016662250820222103522920101 D210730] Empenho N? [356 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2022] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002641 100000146060000016663250820229000821120100 C900010] Empenho N? [356 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2022] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002642 100000146060000016664250820229000821110100 D900010] Empenho N? [356 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2022] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002643 100000146060000016665250820229000823000000 C900010] Empenho N? [356 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2022] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002644 100000146060000016666250820229000823000000 D900010] Empenho N? [356 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Agosto/2022] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003560329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000002645 00000003590000014606250820222103 0000000053331041 * 1000000002646 100000146060000016667250820222103622130100 C210380] Empenho N? [357 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002647 100000146060000016668250820222103622110000 D210380] Empenho N? [357 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002648 100000146060000016669250820222103622920101 C210380] Empenho N? [357 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002649 100000146060000016670250820222103522920101 D210380] Empenho N? [357 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002650 100000146060000016671250820229000821120100 C900010] Empenho N? [357 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002651 100000146060000016672250820229000821110100 D900010] Empenho N? [357 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002652 100000146060000016673250820229000823000000 C900010] Empenho N? [357 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002653 100000146060000016674250820229000823000000 D900010] Empenho N? [357 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002654 00000003600000014606250820222103 0000000135092521 * 1000000002655 100000146060000016675250820222103622130100 C210380] Empenho N? [358 / 2022] Data [25/08/2022] 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. Agosto/2022.] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002656 100000146060000016676250820222103622110000 D210380] Empenho N? [358 / 2022] Data [25/08/2022] 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. Agosto/2022.] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002657 100000146060000016677250820222103622920101 C210380] Empenho N? [358 / 2022] Data [25/08/2022] 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. Agosto/2022.] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002658 100000146060000016678250820222103522920101 D210380] Empenho N? [358 / 2022] Data [25/08/2022] 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. Agosto/2022.] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002659 100000146060000016679250820229000821120100 C900010] Empenho N? [358 / 2022] Data [25/08/2022] 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. Agosto/2022.] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002660 100000146060000016680250820229000821110100 D900010] Empenho N? [358 / 2022] Data [25/08/2022] 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. Agosto/2022.] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002661 100000146060000016681250820229000823000000 C900010] Empenho N? [358 / 2022] Data [25/08/2022] 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. Agosto/2022.] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002662 100000146060000016682250820229000823000000 D900010] Empenho N? [358 / 2022] Data [25/08/2022] 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. Agosto/2022.] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002663 00000003610000014606250820222103 0000000001904681 * 1000000002664 100000146060000016683250820222103622130100 C210380] Empenho N? [359 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002665 100000146060000016684250820222103622110000 D210380] Empenho N? [359 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002666 100000146060000016685250820222103622920101 C210380] Empenho N? [359 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002667 100000146060000016686250820222103522920101 D210380] Empenho N? [359 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002668 100000146060000016687250820229000821120100 C900010] Empenho N? [359 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002669 100000146060000016688250820229000821110100 D900010] Empenho N? [359 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002670 100000146060000016689250820229000823000000 C900010] Empenho N? [359 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002671 100000146060000016690250820229000823000000 D900010] Empenho N? [359 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002672 00000003620000014606250820222103 0000000010014961 * 1000000002673 100000146060000016699250820222103622130100 C210380] Empenho N? [360 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002674 100000146060000016700250820222103622110000 D210380] Empenho N? [360 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002675 100000146060000016701250820222103622920101 C210380] Empenho N? [360 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002676 100000146060000016702250820222103522920101 D210380] Empenho N? [360 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002677 100000146060000016703250820229000821120100 C900010] Empenho N? [360 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002678 100000146060000016704250820229000821110100 D900010] Empenho N? [360 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002679 100000146060000016705250820229000823000000 C900010] Empenho N? [360 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002680 100000146060000016706250820229000823000000 D900010] Empenho N? [360 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002681 00000003630000014606250820222103 0000000007618801 * 1000000002682 100000146060000016707250820222103622130100 C210380] Empenho N? [361 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002683 100000146060000016708250820222103622110000 D210380] Empenho N? [361 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002684 100000146060000016709250820222103622920101 C210380] Empenho N? [361 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002685 100000146060000016710250820222103522920101 D210380] Empenho N? [361 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002686 100000146060000016711250820229000821120100 C900010] Empenho N? [361 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002687 100000146060000016712250820229000821110100 D900010] Empenho N? [361 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002688 100000146060000016713250820229000823000000 C900010] Empenho N? [361 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002689 100000146060000016714250820229000823000000 D900010] Empenho N? [361 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002690 00000003640000014606250820222103 0000000001142801 * 1000000002691 100000146060000016715250820222103622130100 C210380] Empenho N? [362 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002692 100000146060000016716250820222103622110000 D210380] Empenho N? [362 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002693 100000146060000016717250820222103622920101 C210380] Empenho N? [362 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002694 100000146060000016718250820222103522920101 D210380] Empenho N? [362 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002695 100000146060000016719250820229000821120100 C900010] Empenho N? [362 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002696 100000146060000016720250820229000821110100 D900010] Empenho N? [362 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002697 100000146060000016721250820229000823000000 C900010] Empenho N? [362 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002698 100000146060000016722250820229000823000000 D900010] Empenho N? [362 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002699 00000003650000014606250820222103 0000000002666561 * 1000000002700 100000146060000016723250820222103622130100 C210380] Empenho N? [363 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002701 100000146060000016724250820222103622110000 D210380] Empenho N? [363 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002702 100000146060000016725250820222103622920101 C210380] Empenho N? [363 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002703 100000146060000016726250820222103522920101 D210380] Empenho N? [363 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002704 100000146060000016727250820229000821120100 C900010] Empenho N? [363 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002705 100000146060000016728250820229000821110100 D900010] Empenho N? [363 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002706 100000146060000016729250820229000823000000 C900010] Empenho N? [363 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002707 100000146060000016730250820229000823000000 D900010] Empenho N? [363 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002708 00000003660000014606250820222103 0000000007999561 * 1000000002709 100000146060000016731250820222103622130100 C210380] Empenho N? [364 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002710 100000146060000016732250820222103622110000 D210380] Empenho N? [364 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002711 100000146060000016733250820222103622920101 C210380] Empenho N? [364 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002712 100000146060000016734250820222103522920101 D210380] Empenho N? [364 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002713 100000146060000016735250820229000821120100 C900010] Empenho N? [364 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002714 100000146060000016736250820229000821110100 D900010] Empenho N? [364 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002715 100000146060000016737250820229000823000000 C900010] Empenho N? [364 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002716 100000146060000016738250820229000823000000 D900010] Empenho N? [364 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002717 00000003670000014606250820222103 0000000042002841 * 1000000002718 100000146060000016739250820222103622130100 C210380] Empenho N? [365 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002719 100000146060000016740250820222103622110000 D210380] Empenho N? [365 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002720 100000146060000016741250820222103622920101 C210380] Empenho N? [365 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002721 100000146060000016742250820222103522920101 D210380] Empenho N? [365 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002722 100000146060000016743250820229000821120100 C900010] Empenho N? [365 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002723 100000146060000016744250820229000821110100 D900010] Empenho N? [365 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002724 100000146060000016745250820229000823000000 C900010] Empenho N? [365 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002725 100000146060000016746250820229000823000000 D900010] Empenho N? [365 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Agosto/2022] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003650383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002726 00000003680000014606250820222103 0000000000197201 * 1000000002727 100000146060000016747250820222103622130100 C210380] Empenho N? [366 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2022] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002728 100000146060000016748250820222103622110000 D210380] Empenho N? [366 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2022] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002729 100000146060000016749250820222103622920101 C210380] Empenho N? [366 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2022] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002730 100000146060000016750250820222103522920101 D210380] Empenho N? [366 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2022] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002731 100000146060000016751250820229000821120100 C900010] Empenho N? [366 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2022] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002732 100000146060000016752250820229000821110100 D900010] Empenho N? [366 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2022] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002733 100000146060000016753250820229000823000000 C900010] Empenho N? [366 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2022] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002734 100000146060000016754250820229000823000000 D900010] Empenho N? [366 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Agosto/2022] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003660383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002735 00000003690000014606250820222103 0000000004154201 * 1000000002736 100000146060000016755250820222103622130100 C210380] Empenho N? [367 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002737 100000146060000016756250820222103622110000 D210380] Empenho N? [367 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002738 100000146060000016757250820222103622920101 C210380] Empenho N? [367 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002739 100000146060000016758250820222103522920101 D210380] Empenho N? [367 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002740 100000146060000016759250820229000821120100 C900010] Empenho N? [367 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002741 100000146060000016760250820229000821110100 D900010] Empenho N? [367 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002742 100000146060000016761250820229000823000000 C900010] Empenho N? [367 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002743 100000146060000016762250820229000823000000 D900010] Empenho N? [367 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Agosto/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003670383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002744 00000003700000014606250820222103 0000000022633761 * 1000000002745 100000146060000016763250820222103622130100 C210590] Empenho N? [368 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2022] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002746 100000146060000016764250820222103622110000 D210590] Empenho N? [368 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2022] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002747 100000146060000016765250820222103622920101 C210590] Empenho N? [368 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2022] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002748 100000146060000016766250820222103522920101 D210590] Empenho N? [368 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2022] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002749 100000146060000016767250820229000821120100 C900010] Empenho N? [368 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2022] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002750 100000146060000016768250820229000821110100 D900010] Empenho N? [368 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2022] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002751 100000146060000016769250820229000823000000 C900010] Empenho N? [368 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2022] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002752 100000146060000016770250820229000823000000 D900010] Empenho N? [368 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Agosto/2022] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003680329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000002753 00000003710000014606250820222103 0000000008713521 * 1000000002754 100000146060000016771250820222103622130100 C210730] Empenho N? [369 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. AGOSTO/2022] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002755 100000146060000016772250820222103622110000 D210730] Empenho N? [369 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. AGOSTO/2022] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002756 100000146060000016773250820222103622920101 C210730] Empenho N? [369 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. AGOSTO/2022] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002757 100000146060000016774250820222103522920101 D210730] Empenho N? [369 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. AGOSTO/2022] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002758 100000146060000016775250820229000821120100 C900010] Empenho N? [369 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. AGOSTO/2022] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002759 100000146060000016776250820229000821110100 D900010] Empenho N? [369 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. AGOSTO/2022] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002760 100000146060000016777250820229000823000000 C900010] Empenho N? [369 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. AGOSTO/2022] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002761 100000146060000016778250820229000823000000 D900010] Empenho N? [369 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. AGOSTO/2022] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003690329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000002762 00000003720000014606250820222103 0000000078870841 * 1000000002763 100000146060000016779250820222103622130100 C210390] Empenho N? [370 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022.] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002764 100000146060000016780250820222103622110000 D210390] Empenho N? [370 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022.] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002765 100000146060000016781250820222103622920101 C210390] Empenho N? [370 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022.] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002766 100000146060000016782250820222103522920101 D210390] Empenho N? [370 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022.] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002767 100000146060000016783250820229000821120100 C900010] Empenho N? [370 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022.] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002768 100000146060000016784250820229000821110100 D900010] Empenho N? [370 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022.] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002769 100000146060000016785250820229000823000000 C900010] Empenho N? [370 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022.] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002770 100000146060000016786250820229000823000000 D900010] Empenho N? [370 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022.] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002771 00000003730000014606250820222103 0000000300298241 * 1000000002772 100000146060000016787250820222103622130100 C210390] Empenho N? [371 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002773 100000146060000016788250820222103622110000 D210390] Empenho N? [371 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002774 100000146060000016789250820222103622920101 C210390] Empenho N? [371 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002775 100000146060000016790250820222103522920101 D210390] Empenho N? [371 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002776 100000146060000016791250820229000821120100 C900010] Empenho N? [371 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002777 100000146060000016792250820229000821110100 D900010] Empenho N? [371 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002778 100000146060000016793250820229000823000000 C900010] Empenho N? [371 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002779 100000146060000016794250820229000823000000 D900010] Empenho N? [371 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002780 00000003740000014606250820222103 0000000029237881 * 1000000002781 100000146060000016795250820222103622130100 C210390] Empenho N? [372 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002782 100000146060000016796250820222103622110000 D210390] Empenho N? [372 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002783 100000146060000016797250820222103622920101 C210390] Empenho N? [372 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002784 100000146060000016798250820222103522920101 D210390] Empenho N? [372 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002785 100000146060000016799250820229000821120100 C900010] Empenho N? [372 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002786 100000146060000016800250820229000821110100 D900010] Empenho N? [372 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002787 100000146060000016801250820229000823000000 C900010] Empenho N? [372 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002788 100000146060000016802250820229000823000000 D900010] Empenho N? [372 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002789 00000003750000014606250820222103 0000000000867041 * 1000000002790 100000146060000016819250820222103622130100 C210390] Empenho N? [373 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002791 100000146060000016820250820222103622110000 D210390] Empenho N? [373 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002792 100000146060000016821250820222103622920101 C210390] Empenho N? [373 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002793 100000146060000016822250820222103522920101 D210390] Empenho N? [373 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002794 100000146060000016823250820229000821120100 C900010] Empenho N? [373 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002795 100000146060000016824250820229000821110100 D900010] Empenho N? [373 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002796 100000146060000016825250820229000823000000 C900010] Empenho N? [373 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002797 100000146060000016826250820229000823000000 D900010] Empenho N? [373 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002798 00000003760000014606250820222103 0000000000975441 * 1000000002799 100000146060000016835250820222103622130100 C210390] Empenho N? [374 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002800 100000146060000016836250820222103622110000 D210390] Empenho N? [374 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002801 100000146060000016837250820222103622920101 C210390] Empenho N? [374 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002802 100000146060000016838250820222103522920101 D210390] Empenho N? [374 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002803 100000146060000016839250820229000821120100 C900010] Empenho N? [374 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002804 100000146060000016840250820229000821110100 D900010] Empenho N? [374 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002805 100000146060000016841250820229000823000000 C900010] Empenho N? [374 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002806 100000146060000016842250820229000823000000 D900010] Empenho N? [374 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002807 00000003770000014606250820222103 0000000003209361 * 1000000002808 100000146060000016843250820222103622130100 C210390] Empenho N? [375 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002809 100000146060000016844250820222103622110000 D210390] Empenho N? [375 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002810 100000146060000016845250820222103622920101 C210390] Empenho N? [375 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002811 100000146060000016846250820222103522920101 D210390] Empenho N? [375 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002812 100000146060000016847250820229000821120100 C900010] Empenho N? [375 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002813 100000146060000016848250820229000821110100 D900010] Empenho N? [375 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002814 100000146060000016849250820229000823000000 C900010] Empenho N? [375 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002815 100000146060000016850250820229000823000000 D900010] Empenho N? [375 / 2022] Data [25/08/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002816 00000003780000014606250820222103 0000000000992641 * 1000000002817 100000146060000016867250820222103622130100 C210740] Empenho N? [376 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002818 100000146060000016868250820222103622110000 D210740] Empenho N? [376 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002819 100000146060000016869250820222103622920101 C210740] Empenho N? [376 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002820 100000146060000016870250820222103522920101 D210740] Empenho N? [376 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002821 100000146060000016871250820229000821120100 C900010] Empenho N? [376 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002822 100000146060000016872250820229000821110100 D900010] Empenho N? [376 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002823 100000146060000016873250820229000823000000 C900010] Empenho N? [376 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000002824 100000146060000016874250820229000823000000 D900010] Empenho N? [376 / 2022] Data [25/08/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. Agosto/2022] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003760329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000002825 00000003790000014606250820222103 0000000052671401 * 1000000002826 100000146060000016891250820222103622130100 C210590] Empenho N? [377 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002827 100000146060000016892250820222103622110000 D210590] Empenho N? [377 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002828 100000146060000016893250820222103622920101 C210590] Empenho N? [377 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002829 100000146060000016894250820222103522920101 D210590] Empenho N? [377 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002830 100000146060000016895250820229000821120100 C900010] Empenho N? [377 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002831 100000146060000016896250820229000821110100 D900010] Empenho N? [377 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002832 100000146060000016897250820229000823000000 C900010] Empenho N? [377 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000002833 100000146060000016898250820229000823000000 D900010] Empenho N? [377 / 2022] Data [25/08/2022] 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. Agosto/2022] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003770329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000002834 00000003800000014606250820222303 0000000278624361 * 1000000002835 100000146060000016691250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0108]] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002836 100000146060000016692250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0108]] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002837 100000146060000016693250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0108]] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002838 100000146060000016694250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0108]] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002839 100000146060000016695250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0108]] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002840 100000146060000016696250820222403311110101 D240230] Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0108]] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002841 100000146060000016697250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0108]] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002842 100000146060000016698250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [345 / 2022] Data [24/08/2022 Valor Empenho 69.656,09] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0108]] 0000000069656090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002843 00000003810000014606250820222303 0000000271527761 * 1000000002844 100000146060000016803250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [346 / 2022] Data [24/08/2022 Valor Empenho 67.881,94] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0208]] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002845 100000146060000016804250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [346 / 2022] Data [24/08/2022 Valor Empenho 67.881,94] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0208]] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002846 100000146060000016805250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [346 / 2022] Data [24/08/2022 Valor Empenho 67.881,94] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0208]] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002847 100000146060000016806250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [346 / 2022] Data [24/08/2022 Valor Empenho 67.881,94] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0208]] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002848 100000146060000016807250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [346 / 2022] Data [24/08/2022 Valor Empenho 67.881,94] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0208]] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002849 100000146060000016808250820222403319910100 D240230] Liquida??o N? 1 do Empenho N? [346 / 2022] Data [24/08/2022 Valor Empenho 67.881,94] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0208]] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002850 100000146060000016809250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [346 / 2022] Data [24/08/2022 Valor Empenho 67.881,94] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0208]] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002851 100000146060000016810250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [346 / 2022] Data [24/08/2022 Valor Empenho 67.881,94] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0208]] 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002852 00000003820000014606250820222303 0000000007618721 * 1000000002853 100000146060000016811250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [347 / 2022] Data [24/08/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002854 100000146060000016812250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [347 / 2022] Data [24/08/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002855 100000146060000016813250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [347 / 2022] Data [24/08/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002856 100000146060000016814250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [347 / 2022] Data [24/08/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002857 100000146060000016815250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [347 / 2022] Data [24/08/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002858 100000146060000016816250820222403319910100 D240230] Liquida??o N? 1 do Empenho N? [347 / 2022] Data [24/08/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002859 100000146060000016817250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [347 / 2022] Data [24/08/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002860 100000146060000016818250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [347 / 2022] Data [24/08/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002861 00000003830000014606250820222303 0000000020286121 * 1000000002862 100000146060000016827250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [348 / 2022] Data [24/08/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0408]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002863 100000146060000016828250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [348 / 2022] Data [24/08/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0408]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002864 100000146060000016829250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [348 / 2022] Data [24/08/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0408]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002865 100000146060000016830250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [348 / 2022] Data [24/08/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0408]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002866 100000146060000016831250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [348 / 2022] Data [24/08/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0408]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002867 100000146060000016832250820222403311110114 D240230] Liquida??o N? 1 do Empenho N? [348 / 2022] Data [24/08/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0408]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002868 100000146060000016833250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [348 / 2022] Data [24/08/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0408]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002869 100000146060000016834250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [348 / 2022] Data [24/08/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0408]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003486880983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000002870 00000003840000014606250820222303 0000000079997401 * 1000000002871 100000146060000016851250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [349 / 2022] Data [24/08/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0508]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002872 100000146060000016852250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [349 / 2022] Data [24/08/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0508]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002873 100000146060000016853250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [349 / 2022] Data [24/08/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0508]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002874 100000146060000016854250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [349 / 2022] Data [24/08/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0508]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002875 100000146060000016855250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [349 / 2022] Data [24/08/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0508]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002876 100000146060000016856250820222403311110106 D240230] Liquida??o N? 1 do Empenho N? [349 / 2022] Data [24/08/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0508]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002877 100000146060000016857250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [349 / 2022] Data [24/08/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0508]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002878 100000146060000016858250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [349 / 2022] Data [24/08/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0508]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002879 00000003850000014606250820222303 0000000006475921 * 1000000002880 100000146060000016859250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [350 / 2022] Data [24/08/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0608]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002881 100000146060000016860250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [350 / 2022] Data [24/08/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0608]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002882 100000146060000016861250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [350 / 2022] Data [24/08/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0608]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002883 100000146060000016862250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [350 / 2022] Data [24/08/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0608]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002884 100000146060000016863250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [350 / 2022] Data [24/08/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0608]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002885 100000146060000016864250820222403319910100 D240230] Liquida??o N? 1 do Empenho N? [350 / 2022] Data [24/08/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0608]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002886 100000146060000016865250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [350 / 2022] Data [24/08/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0608]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002887 100000146060000016866250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [350 / 2022] Data [24/08/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0608]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002888 00000003860000014606250820222303 0000000017311241 * 1000000002889 100000146060000016875250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [351 / 2022] Data [24/08/2022 Valor Empenho 4.327,81] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0708]] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002890 100000146060000016876250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [351 / 2022] Data [24/08/2022 Valor Empenho 4.327,81] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0708]] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002891 100000146060000016877250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [351 / 2022] Data [24/08/2022 Valor Empenho 4.327,81] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0708]] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002892 100000146060000016878250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [351 / 2022] Data [24/08/2022 Valor Empenho 4.327,81] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0708]] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002893 100000146060000016879250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [351 / 2022] Data [24/08/2022 Valor Empenho 4.327,81] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0708]] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002894 100000146060000016880250820222403319910100 D240230] Liquida??o N? 1 do Empenho N? [351 / 2022] Data [24/08/2022 Valor Empenho 4.327,81] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0708]] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002895 100000146060000016881250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [351 / 2022] Data [24/08/2022 Valor Empenho 4.327,81] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0708]] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002896 100000146060000016882250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [351 / 2022] Data [24/08/2022 Valor Empenho 4.327,81] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0708]] 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002897 00000003870000014606250820222303 0000000169370041 * 1000000002898 100000146060000016883250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [352 / 2022] Data [25/08/2022 Valor Empenho 42.342,51] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0808]] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002899 100000146060000016884250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [352 / 2022] Data [25/08/2022 Valor Empenho 42.342,51] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0808]] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002900 100000146060000016885250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [352 / 2022] Data [25/08/2022 Valor Empenho 42.342,51] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0808]] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002901 100000146060000016886250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [352 / 2022] Data [25/08/2022 Valor Empenho 42.342,51] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0808]] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002902 100000146060000016887250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [352 / 2022] Data [25/08/2022 Valor Empenho 42.342,51] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0808]] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002903 100000146060000016888250820222403311110118 D240230] Liquida??o N? 1 do Empenho N? [352 / 2022] Data [25/08/2022 Valor Empenho 42.342,51] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0808]] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002904 100000146060000016889250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [352 / 2022] Data [25/08/2022 Valor Empenho 42.342,51] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0808]] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002905 100000146060000016890250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [352 / 2022] Data [25/08/2022 Valor Empenho 42.342,51] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0808]] 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002906 00000003880000014606250820222303 0000000037332681 * 1000000002907 100000146060000016899250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [353 / 2022] Data [25/08/2022 Valor Empenho 9.333,17] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0908]] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002908 100000146060000016900250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [353 / 2022] Data [25/08/2022 Valor Empenho 9.333,17] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0908]] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002909 100000146060000016901250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [353 / 2022] Data [25/08/2022 Valor Empenho 9.333,17] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0908]] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002910 100000146060000016902250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [353 / 2022] Data [25/08/2022 Valor Empenho 9.333,17] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0908]] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002911 100000146060000016903250820222403211110103 C240230] Liquida??o N? 1 do Empenho N? [353 / 2022] Data [25/08/2022 Valor Empenho 9.333,17] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0908]] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002912 100000146060000016904250820222403311110124 D240230] Liquida??o N? 1 do Empenho N? [353 / 2022] Data [25/08/2022 Valor Empenho 9.333,17] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0908]] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002913 100000146060000016905250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [353 / 2022] Data [25/08/2022 Valor Empenho 9.333,17] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0908]] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000002914 100000146060000016906250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [353 / 2022] Data [25/08/2022 Valor Empenho 9.333,17] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [0908]] 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000002915 00000003890000014606250820222303 0000000001038081 * 1000000002916 100000146060000016907250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [354 / 2022] Data [25/08/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1008]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002917 100000146060000016908250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [354 / 2022] Data [25/08/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1008]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002918 100000146060000016909250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [354 / 2022] Data [25/08/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1008]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002919 100000146060000016910250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [354 / 2022] Data [25/08/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1008]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002920 100000146060000016911250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [354 / 2022] Data [25/08/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1008]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002921 100000146060000016912250820222403311110104 D240230] Liquida??o N? 1 do Empenho N? [354 / 2022] Data [25/08/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1008]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002922 100000146060000016913250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [354 / 2022] Data [25/08/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1008]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002923 100000146060000016914250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [354 / 2022] Data [25/08/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1008]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000002924 00000003900000014606250820222303 0000000089863601 * 1000000002925 100000146060000016915250820222303622130300 C230440] Liquida??o N? 1 do Empenho N? [355 / 2022] Data [25/08/2022 Valor Empenho 22.465,90] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1108]] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487230929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002926 100000146060000016916250820222303622130100 D230440] Liquida??o N? 1 do Empenho N? [355 / 2022] Data [25/08/2022 Valor Empenho 22.465,90] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1108]] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487230929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002927 100000146060000016917250820222303622920103 C230440] Liquida??o N? 1 do Empenho N? [355 / 2022] Data [25/08/2022 Valor Empenho 22.465,90] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1108]] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487230929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002928 100000146060000016918250820222303622920101 D230440] Liquida??o N? 1 do Empenho N? [355 / 2022] Data [25/08/2022 Valor Empenho 22.465,90] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1108]] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487230929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002929 100000146060000016919250820222403211420100 C240440] Liquida??o N? 1 do Empenho N? [355 / 2022] Data [25/08/2022 Valor Empenho 22.465,90] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1108]] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487230929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002930 100000146060000016920250820222403319910100 D240440] Liquida??o N? 1 do Empenho N? [355 / 2022] Data [25/08/2022 Valor Empenho 22.465,90] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1108]] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487230929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002931 100000146060000016921250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [355 / 2022] Data [25/08/2022 Valor Empenho 22.465,90] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1108]] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487230929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002932 100000146060000016922250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [355 / 2022] Data [25/08/2022 Valor Empenho 22.465,90] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1108]] 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487230929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000002933 00000003910000014606250820222303 0000000031489841 * 1000000002934 100000146060000016923250820222303622130300 C230580] Liquida??o N? 1 do Empenho N? [356 / 2022] Data [25/08/2022 Valor Empenho 7.872,46] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1208]] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487290929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002935 100000146060000016924250820222303622130100 D230580] Liquida??o N? 1 do Empenho N? [356 / 2022] Data [25/08/2022 Valor Empenho 7.872,46] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1208]] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487290929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002936 100000146060000016925250820222303622920103 C230580] Liquida??o N? 1 do Empenho N? [356 / 2022] Data [25/08/2022 Valor Empenho 7.872,46] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1208]] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487290929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002937 100000146060000016926250820222303622920101 D230580] Liquida??o N? 1 do Empenho N? [356 / 2022] Data [25/08/2022 Valor Empenho 7.872,46] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1208]] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487290929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002938 100000146060000016927250820222403211420100 C240580] Liquida??o N? 1 do Empenho N? [356 / 2022] Data [25/08/2022 Valor Empenho 7.872,46] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1208]] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487290929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002939 100000146060000016928250820222403312219900 D240580] Liquida??o N? 1 do Empenho N? [356 / 2022] Data [25/08/2022 Valor Empenho 7.872,46] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1208]] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487290929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002940 100000146060000016929250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [356 / 2022] Data [25/08/2022 Valor Empenho 7.872,46] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1208]] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487290929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002941 100000146060000016930250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [356 / 2022] Data [25/08/2022 Valor Empenho 7.872,46] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1208]] 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487290929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000002942 00000003920000014606250820222304 0000000021600001 * 1000000002943 100000146060000017099250820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [344 / 2022] Data [23/08/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos. - 1-Nota Fiscal N?(s) [202200000000003]] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003487490934614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002944 100000146060000017100250820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [344 / 2022] Data [23/08/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos. - 1-Nota Fiscal N?(s) [202200000000003]] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003487490934614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002945 100000146060000017101250820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [344 / 2022] Data [23/08/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos. - 1-Nota Fiscal N?(s) [202200000000003]] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003487490934614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002946 100000146060000017102250820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [344 / 2022] Data [23/08/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos. - 1-Nota Fiscal N?(s) [202200000000003]] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003487490934614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002947 100000146060000017103250820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [344 / 2022] Data [23/08/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos. - 1-Nota Fiscal N?(s) [202200000000003]] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003487490934614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002948 100000146060000017104250820222404332319900 D240850] Liquida??o N? 1 do Empenho N? [344 / 2022] Data [23/08/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos. - 1-Nota Fiscal N?(s) [202200000000003]] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003487490934614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002949 100000146060000017105250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [344 / 2022] Data [23/08/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos. - 1-Nota Fiscal N?(s) [202200000000003]] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003487490934614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002950 100000146060000017106250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [344 / 2022] Data [23/08/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com loca??o de tendas, para eventos da Consci?ncia Negra e feira do Produtor, concernente ao Projeto Ver?o 2022 nesta Admos. - 1-Nota Fiscal N?(s) [202200000000003]] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003487490934614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002951 00000003930000014606250820222303 0000000053331041 * 1000000002952 100000146060000016931250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1308]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002953 100000146060000016932250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1308]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002954 100000146060000016933250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1308]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002955 100000146060000016934250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1308]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002956 100000146060000016935250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1308]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002957 100000146060000016936250820222403311110101 D240230] Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1308]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002958 100000146060000016937250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1308]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002959 100000146060000016938250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [357 / 2022] Data [25/08/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1308]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002960 00000003940000014606250820222303 0000000135092521 * 1000000002961 100000146060000016939250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1408]] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002962 100000146060000016940250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1408]] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002963 100000146060000016941250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1408]] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002964 100000146060000016942250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1408]] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002965 100000146060000016943250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1408]] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002966 100000146060000016944250820222403319910100 D240230] Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1408]] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002967 100000146060000016945250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1408]] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002968 100000146060000016946250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [358 / 2022] Data [25/08/2022 Valor Empenho 33.773,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1408]] 0000000033773130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003487980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002969 00000003950000014606250820222303 0000000001904681 * 1000000002970 100000146060000016947250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [359 / 2022] Data [25/08/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1508]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002971 100000146060000016948250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [359 / 2022] Data [25/08/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1508]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002972 100000146060000016949250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [359 / 2022] Data [25/08/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1508]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002973 100000146060000016950250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [359 / 2022] Data [25/08/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1508]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002974 100000146060000016951250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [359 / 2022] Data [25/08/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1508]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002975 100000146060000016952250820222403319910100 D240230] Liquida??o N? 1 do Empenho N? [359 / 2022] Data [25/08/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1508]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002976 100000146060000016953250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [359 / 2022] Data [25/08/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1508]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002977 100000146060000016954250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [359 / 2022] Data [25/08/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1508]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002978 00000003960000014606250820222303 0000000010014961 * 1000000002979 100000146060000016955250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [360 / 2022] Data [25/08/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1608]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002980 100000146060000016956250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [360 / 2022] Data [25/08/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1608]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002981 100000146060000016957250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [360 / 2022] Data [25/08/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1608]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002982 100000146060000016958250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [360 / 2022] Data [25/08/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1608]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002983 100000146060000016959250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [360 / 2022] Data [25/08/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1608]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002984 100000146060000016960250820222403311110114 D240230] Liquida??o N? 1 do Empenho N? [360 / 2022] Data [25/08/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1608]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002985 100000146060000016961250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [360 / 2022] Data [25/08/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1608]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002986 100000146060000016962250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [360 / 2022] Data [25/08/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1608]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000002987 00000003970000014606250820222303 0000000007618801 * 1000000002988 100000146060000016963250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [361 / 2022] Data [25/08/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1708]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002989 100000146060000016964250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [361 / 2022] Data [25/08/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1708]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002990 100000146060000016965250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [361 / 2022] Data [25/08/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1708]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002991 100000146060000016966250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [361 / 2022] Data [25/08/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1708]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002992 100000146060000016967250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [361 / 2022] Data [25/08/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1708]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002993 100000146060000016968250820222403311110106 D240230] Liquida??o N? 1 do Empenho N? [361 / 2022] Data [25/08/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1708]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002994 100000146060000016969250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [361 / 2022] Data [25/08/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1708]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002995 100000146060000016970250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [361 / 2022] Data [25/08/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1708]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002996 00000003980000014606250820222303 0000000001142801 * 1000000002997 100000146060000016971250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [362 / 2022] Data [25/08/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1808]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002998 100000146060000016972250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [362 / 2022] Data [25/08/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1808]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002999 100000146060000016973250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [362 / 2022] Data [25/08/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1808]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000003000 100000146060000016974250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [362 / 2022] Data [25/08/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1808]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000003001 100000146060000016975250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [362 / 2022] Data [25/08/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1808]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000003002 100000146060000016976250820222403311110105 D240230] Liquida??o N? 1 do Empenho N? [362 / 2022] Data [25/08/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1808]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000003003 100000146060000016977250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [362 / 2022] Data [25/08/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1808]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000003004 100000146060000016978250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [362 / 2022] Data [25/08/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1808]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000003005 00000003990000014606250820222303 0000000002666561 * 1000000003006 100000146060000016979250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [363 / 2022] Data [25/08/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1908]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003007 100000146060000016980250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [363 / 2022] Data [25/08/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1908]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003008 100000146060000016981250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [363 / 2022] Data [25/08/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1908]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003009 100000146060000016982250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [363 / 2022] Data [25/08/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1908]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003010 100000146060000016983250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [363 / 2022] Data [25/08/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1908]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003011 100000146060000016984250820222403319910100 D240230] Liquida??o N? 1 do Empenho N? [363 / 2022] Data [25/08/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1908]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003012 100000146060000016985250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [363 / 2022] Data [25/08/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1908]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003013 100000146060000016986250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [363 / 2022] Data [25/08/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [1908]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000003014 00000004000000014606250820222303 0000000042002841 * 1000000003015 100000146060000016987250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [365 / 2022] Data [25/08/2022 Valor Empenho 10.500,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2008]] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003016 100000146060000016988250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [365 / 2022] Data [25/08/2022 Valor Empenho 10.500,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2008]] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003017 100000146060000016989250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [365 / 2022] Data [25/08/2022 Valor Empenho 10.500,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2008]] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003018 100000146060000016990250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [365 / 2022] Data [25/08/2022 Valor Empenho 10.500,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2008]] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003019 100000146060000016991250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [365 / 2022] Data [25/08/2022 Valor Empenho 10.500,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2008]] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003020 100000146060000016992250820222403311110118 D240230] Liquida??o N? 1 do Empenho N? [365 / 2022] Data [25/08/2022 Valor Empenho 10.500,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2008]] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003021 100000146060000016993250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [365 / 2022] Data [25/08/2022 Valor Empenho 10.500,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2008]] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003022 100000146060000016994250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [365 / 2022] Data [25/08/2022 Valor Empenho 10.500,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2008]] 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000003023 00000004010000014606250820222303 0000000007999561 * 1000000003024 100000146060000016995250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [364 / 2022] Data [25/08/2022 Valor Empenho 1.999,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2108]] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003025 100000146060000016996250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [364 / 2022] Data [25/08/2022 Valor Empenho 1.999,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2108]] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003026 100000146060000016997250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [364 / 2022] Data [25/08/2022 Valor Empenho 1.999,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2108]] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003027 100000146060000016998250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [364 / 2022] Data [25/08/2022 Valor Empenho 1.999,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2108]] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003028 100000146060000016999250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [364 / 2022] Data [25/08/2022 Valor Empenho 1.999,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2108]] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003029 100000146060000017000250820222403319910100 D240230] Liquida??o N? 1 do Empenho N? [364 / 2022] Data [25/08/2022 Valor Empenho 1.999,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2108]] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003030 100000146060000017001250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [364 / 2022] Data [25/08/2022 Valor Empenho 1.999,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2108]] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003031 100000146060000017002250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [364 / 2022] Data [25/08/2022 Valor Empenho 1.999,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2108]] 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000003032 00000004020000014606250820222303 0000000000197201 * 1000000003033 100000146060000017003250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [366 / 2022] Data [25/08/2022 Valor Empenho 49,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2208]] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003034 100000146060000017004250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [366 / 2022] Data [25/08/2022 Valor Empenho 49,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2208]] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003035 100000146060000017005250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [366 / 2022] Data [25/08/2022 Valor Empenho 49,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2208]] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003036 100000146060000017006250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [366 / 2022] Data [25/08/2022 Valor Empenho 49,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2208]] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003037 100000146060000017007250820222403211110103 C240230] Liquida??o N? 1 do Empenho N? [366 / 2022] Data [25/08/2022 Valor Empenho 49,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2208]] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003038 100000146060000017008250820222403311110124 D240230] Liquida??o N? 1 do Empenho N? [366 / 2022] Data [25/08/2022 Valor Empenho 49,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2208]] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003039 100000146060000017009250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [366 / 2022] Data [25/08/2022 Valor Empenho 49,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2208]] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003040 100000146060000017010250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [366 / 2022] Data [25/08/2022 Valor Empenho 49,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2208]] 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488370983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000003041 00000004030000014606250820222303 0000000004154201 * 1000000003042 100000146060000017011250820222303622130300 C230230] Liquida??o N? 1 do Empenho N? [367 / 2022] Data [25/08/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2308]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000003043 100000146060000017012250820222303622130100 D230230] Liquida??o N? 1 do Empenho N? [367 / 2022] Data [25/08/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2308]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000003044 100000146060000017013250820222303622920103 C230230] Liquida??o N? 1 do Empenho N? [367 / 2022] Data [25/08/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2308]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000003045 100000146060000017014250820222303622920101 D230230] Liquida??o N? 1 do Empenho N? [367 / 2022] Data [25/08/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2308]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000003046 100000146060000017015250820222403211110101 C240230] Liquida??o N? 1 do Empenho N? [367 / 2022] Data [25/08/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2308]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000003047 100000146060000017016250820222403311110104 D240230] Liquida??o N? 1 do Empenho N? [367 / 2022] Data [25/08/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2308]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000003048 100000146060000017017250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [367 / 2022] Data [25/08/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2308]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000003049 100000146060000017018250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [367 / 2022] Data [25/08/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2308]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000003050 00000004040000014606250820222303 0000000022633761 * 1000000003051 100000146060000017019250820222303622130300 C230440] Liquida??o N? 1 do Empenho N? [368 / 2022] Data [25/08/2022 Valor Empenho 5.658,44] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2408]] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488460929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000003052 100000146060000017020250820222303622130100 D230440] Liquida??o N? 1 do Empenho N? [368 / 2022] Data [25/08/2022 Valor Empenho 5.658,44] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2408]] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488460929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000003053 100000146060000017021250820222303622920103 C230440] Liquida??o N? 1 do Empenho N? [368 / 2022] Data [25/08/2022 Valor Empenho 5.658,44] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2408]] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488460929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000003054 100000146060000017022250820222303622920101 D230440] Liquida??o N? 1 do Empenho N? [368 / 2022] Data [25/08/2022 Valor Empenho 5.658,44] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2408]] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488460929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000003055 100000146060000017023250820222403211420100 C240440] Liquida??o N? 1 do Empenho N? [368 / 2022] Data [25/08/2022 Valor Empenho 5.658,44] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2408]] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488460929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000003056 100000146060000017024250820222403319910100 D240440] Liquida??o N? 1 do Empenho N? [368 / 2022] Data [25/08/2022 Valor Empenho 5.658,44] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2408]] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488460929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000003057 100000146060000017025250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [368 / 2022] Data [25/08/2022 Valor Empenho 5.658,44] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2408]] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488460929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000003058 100000146060000017026250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [368 / 2022] Data [25/08/2022 Valor Empenho 5.658,44] Hist?rico[Fopag servidor efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2408]] 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488460929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000003059 00000004050000014606250820222303 0000000008713521 * 1000000003060 100000146060000017027250820222303622130300 C230580] Liquida??o N? 1 do Empenho N? [369 / 2022] Data [25/08/2022 Valor Empenho 2.178,38] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2508]] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488550929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003061 100000146060000017028250820222303622130100 D230580] Liquida??o N? 1 do Empenho N? [369 / 2022] Data [25/08/2022 Valor Empenho 2.178,38] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2508]] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488550929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003062 100000146060000017029250820222303622920103 C230580] Liquida??o N? 1 do Empenho N? [369 / 2022] Data [25/08/2022 Valor Empenho 2.178,38] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2508]] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488550929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003063 100000146060000017030250820222303622920101 D230580] Liquida??o N? 1 do Empenho N? [369 / 2022] Data [25/08/2022 Valor Empenho 2.178,38] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2508]] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488550929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003064 100000146060000017031250820222403211420100 C240580] Liquida??o N? 1 do Empenho N? [369 / 2022] Data [25/08/2022 Valor Empenho 2.178,38] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2508]] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488550929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003065 100000146060000017032250820222403312219900 D240580] Liquida??o N? 1 do Empenho N? [369 / 2022] Data [25/08/2022 Valor Empenho 2.178,38] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2508]] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488550929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003066 100000146060000017033250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [369 / 2022] Data [25/08/2022 Valor Empenho 2.178,38] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2508]] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488550929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003067 100000146060000017034250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [369 / 2022] Data [25/08/2022 Valor Empenho 2.178,38] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2508]] 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488550929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000003068 00000004060000014606250820222303 0000000078870841 * 1000000003069 100000146060000017035250820222303622130300 C230240] Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2608]] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003070 100000146060000017036250820222303622130100 D230240] Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2608]] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003071 100000146060000017037250820222303622920103 C230240] Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2608]] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003072 100000146060000017038250820222303622920101 D230240] Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2608]] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003073 100000146060000017039250820222403211110101 C240240] Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2608]] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003074 100000146060000017040250820222403311110101 D240240] Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2608]] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003075 100000146060000017041250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2608]] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003076 100000146060000017042250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [370 / 2022] Data [25/08/2022 Valor Empenho 19.717,71] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2608]] 0000000019717710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000003077 00000004070000014606250820222303 0000000300298241 * 1000000003078 100000146060000017043250820222303622130300 C230240] Liquida??o N? 1 do Empenho N? [371 / 2022] Data [25/08/2022 Valor Empenho 75.074,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2708]] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003079 100000146060000017044250820222303622130100 D230240] Liquida??o N? 1 do Empenho N? [371 / 2022] Data [25/08/2022 Valor Empenho 75.074,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2708]] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003080 100000146060000017045250820222303622920103 C230240] Liquida??o N? 1 do Empenho N? [371 / 2022] Data [25/08/2022 Valor Empenho 75.074,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2708]] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003081 100000146060000017046250820222303622920101 D230240] Liquida??o N? 1 do Empenho N? [371 / 2022] Data [25/08/2022 Valor Empenho 75.074,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2708]] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003082 100000146060000017047250820222403211110101 C240240] Liquida??o N? 1 do Empenho N? [371 / 2022] Data [25/08/2022 Valor Empenho 75.074,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2708]] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003083 100000146060000017048250820222403319910100 D240240] Liquida??o N? 1 do Empenho N? [371 / 2022] Data [25/08/2022 Valor Empenho 75.074,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2708]] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003084 100000146060000017049250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [371 / 2022] Data [25/08/2022 Valor Empenho 75.074,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2708]] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003085 100000146060000017050250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [371 / 2022] Data [25/08/2022 Valor Empenho 75.074,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2708]] 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000003086 00000004080000014606250820222303 0000000029237881 * 1000000003087 100000146060000017051250820222303622130300 C230240] Liquida??o N? 1 do Empenho N? [372 / 2022] Data [25/08/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2808]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003088 100000146060000017052250820222303622130100 D230240] Liquida??o N? 1 do Empenho N? [372 / 2022] Data [25/08/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2808]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003089 100000146060000017053250820222303622920103 C230240] Liquida??o N? 1 do Empenho N? [372 / 2022] Data [25/08/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2808]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003090 100000146060000017054250820222303622920101 D230240] Liquida??o N? 1 do Empenho N? [372 / 2022] Data [25/08/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2808]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003091 100000146060000017055250820222403211110101 C240240] Liquida??o N? 1 do Empenho N? [372 / 2022] Data [25/08/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2808]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003092 100000146060000017056250820222403319910100 D240240] Liquida??o N? 1 do Empenho N? [372 / 2022] Data [25/08/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2808]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003093 100000146060000017057250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [372 / 2022] Data [25/08/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2808]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000003094 100000146060000017058250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [372 / 2022] Data [25/08/2022 Valor Empenho 7.309,47] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [2808]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488790983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000003095 00000004090000014606250820222303 0000000000867041 * 1000000003096 100000146060000017059250820222303622130300 C230240] Liquida??o N? 1 do Empenho N? [373 / 2022] Data [25/08/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [22908]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000003097 100000146060000017060250820222303622130100 D230240] Liquida??o N? 1 do Empenho N? [373 / 2022] Data [25/08/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [22908]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000003098 100000146060000017061250820222303622920103 C230240] Liquida??o N? 1 do Empenho N? [373 / 2022] Data [25/08/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [22908]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000003099 100000146060000017062250820222303622920101 D230240] Liquida??o N? 1 do Empenho N? [373 / 2022] Data [25/08/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [22908]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000003100 100000146060000017063250820222403211110101 C240240] Liquida??o N? 1 do Empenho N? [373 / 2022] Data [25/08/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [22908]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000003101 100000146060000017064250820222403311110106 D240240] Liquida??o N? 1 do Empenho N? [373 / 2022] Data [25/08/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [22908]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000003102 100000146060000017065250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [373 / 2022] Data [25/08/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [22908]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000003103 100000146060000017066250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [373 / 2022] Data [25/08/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [22908]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000003104 00000004100000014606250820222303 0000000000975441 * 1000000003105 100000146060000017067250820222303622130300 C230240] Liquida??o N? 1 do Empenho N? [374 / 2022] Data [25/08/2022 Valor Empenho 243,86] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3008]] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003106 100000146060000017068250820222303622130100 D230240] Liquida??o N? 1 do Empenho N? [374 / 2022] Data [25/08/2022 Valor Empenho 243,86] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3008]] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003107 100000146060000017069250820222303622920103 C230240] Liquida??o N? 1 do Empenho N? [374 / 2022] Data [25/08/2022 Valor Empenho 243,86] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3008]] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003108 100000146060000017070250820222303622920101 D230240] Liquida??o N? 1 do Empenho N? [374 / 2022] Data [25/08/2022 Valor Empenho 243,86] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3008]] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003109 100000146060000017071250820222403211110101 C240240] Liquida??o N? 1 do Empenho N? [374 / 2022] Data [25/08/2022 Valor Empenho 243,86] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3008]] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003110 100000146060000017072250820222403311110118 D240240] Liquida??o N? 1 do Empenho N? [374 / 2022] Data [25/08/2022 Valor Empenho 243,86] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3008]] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003111 100000146060000017073250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [374 / 2022] Data [25/08/2022 Valor Empenho 243,86] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3008]] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000003112 100000146060000017074250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [374 / 2022] Data [25/08/2022 Valor Empenho 243,86] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3008]] 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000003113 00000004110000014606250820222303 0000000003209361 * 1000000003114 100000146060000017075250820222303622130300 C230240] Liquida??o N? 1 do Empenho N? [375 / 2022] Data [25/08/2022 Valor Empenho 802,34] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3108]] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003115 100000146060000017076250820222303622130100 D230240] Liquida??o N? 1 do Empenho N? [375 / 2022] Data [25/08/2022 Valor Empenho 802,34] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3108]] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003116 100000146060000017077250820222303622920103 C230240] Liquida??o N? 1 do Empenho N? [375 / 2022] Data [25/08/2022 Valor Empenho 802,34] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3108]] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003117 100000146060000017078250820222303622920101 D230240] Liquida??o N? 1 do Empenho N? [375 / 2022] Data [25/08/2022 Valor Empenho 802,34] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3108]] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003118 100000146060000017079250820222403211110103 C240240] Liquida??o N? 1 do Empenho N? [375 / 2022] Data [25/08/2022 Valor Empenho 802,34] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3108]] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003119 100000146060000017080250820222403311110124 D240240] Liquida??o N? 1 do Empenho N? [375 / 2022] Data [25/08/2022 Valor Empenho 802,34] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3108]] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003120 100000146060000017081250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [375 / 2022] Data [25/08/2022 Valor Empenho 802,34] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3108]] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000003121 100000146060000017082250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [375 / 2022] Data [25/08/2022 Valor Empenho 802,34] Hist?rico[Fopag servidor DAS n?o efetivo comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3108]] 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000003122 00000004120000014606250820222303 0000000000992641 * 1000000003123 100000146060000017083250820222303622130300 C230590] Liquida??o N? 1 do Empenho N? [376 / 2022] Data [25/08/2022 Valor Empenho 248,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003124 100000146060000017084250820222303622130100 D230590] Liquida??o N? 1 do Empenho N? [376 / 2022] Data [25/08/2022 Valor Empenho 248,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003125 100000146060000017085250820222303622920103 C230590] Liquida??o N? 1 do Empenho N? [376 / 2022] Data [25/08/2022 Valor Empenho 248,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003126 100000146060000017086250820222303622920101 D230590] Liquida??o N? 1 do Empenho N? [376 / 2022] Data [25/08/2022 Valor Empenho 248,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003127 100000146060000017087250820222403211420100 C240590] Liquida??o N? 1 do Empenho N? [376 / 2022] Data [25/08/2022 Valor Empenho 248,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003128 100000146060000017088250820222403312219900 D240590] Liquida??o N? 1 do Empenho N? [376 / 2022] Data [25/08/2022 Valor Empenho 248,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003129 100000146060000017089250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [376 / 2022] Data [25/08/2022 Valor Empenho 248,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000003130 100000146060000017090250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [376 / 2022] Data [25/08/2022 Valor Empenho 248,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000003131 00000004130000014606250820222303 0000000052671401 * 1000000003132 100000146060000017091250820222303622130300 C230440] Liquida??o N? 1 do Empenho N? [377 / 2022] Data [25/08/2022 Valor Empenho 13.167,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003133 100000146060000017092250820222303622130100 D230440] Liquida??o N? 1 do Empenho N? [377 / 2022] Data [25/08/2022 Valor Empenho 13.167,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003134 100000146060000017093250820222303622920103 C230440] Liquida??o N? 1 do Empenho N? [377 / 2022] Data [25/08/2022 Valor Empenho 13.167,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003135 100000146060000017094250820222303622920101 D230440] Liquida??o N? 1 do Empenho N? [377 / 2022] Data [25/08/2022 Valor Empenho 13.167,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003136 100000146060000017095250820222403211459800 C240440] Liquida??o N? 1 do Empenho N? [377 / 2022] Data [25/08/2022 Valor Empenho 13.167,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003137 100000146060000017096250820222403312219900 D240440] Liquida??o N? 1 do Empenho N? [377 / 2022] Data [25/08/2022 Valor Empenho 13.167,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003138 100000146060000017097250820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [377 / 2022] Data [25/08/2022 Valor Empenho 13.167,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003139 100000146060000017098250820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [377 / 2022] Data [25/08/2022 Valor Empenho 13.167,85] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp agosto/2022 - 9-Folha de Pagamento N?(s) [3608]] 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003488880929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000003140 00000004140000014606260820222304 0000000010000001 * 1000000003141 100000146060000017885260820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [343 / 2022] Data [23/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022 - 1-Nota Fiscal N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003490060936614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003142 100000146060000017886260820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [343 / 2022] Data [23/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022 - 1-Nota Fiscal N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003490060936614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003143 100000146060000017887260820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [343 / 2022] Data [23/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022 - 1-Nota Fiscal N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003490060936614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003144 100000146060000017888260820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [343 / 2022] Data [23/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022 - 1-Nota Fiscal N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003490060936614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003145 100000146060000017889260820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [343 / 2022] Data [23/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022 - 1-Nota Fiscal N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003490060936614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003146 100000146060000017890260820222404332319900 D240850] Liquida??o N? 1 do Empenho N? [343 / 2022] Data [23/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022 - 1-Nota Fiscal N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003490060936614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003147 100000146060000017891260820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [343 / 2022] Data [23/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022 - 1-Nota Fiscal N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003490060936614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000003148 100000146060000017892260820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [343 / 2022] Data [23/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de cache artistico( batuque cabano) concernente ao projeto Ver?o 2022 - 1-Nota Fiscal N?(s) [00000001]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003490060936614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000003149 00000004150000014606260820222900 0000000016799161 * 1000000003150 100000146060000017119260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003151 100000146060000017120260820222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003152 100000146060000017121260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003153 100000146060000017122260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003154 100000146060000017123260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003155 100000146060000017124260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003156 100000146060000017125260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003157 100000146060000017126260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003158 100000146060000017127260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003159 100000146060000017128260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003160 100000146060000017129260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003161 100000146060000017130260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003162 00000004160000014606260820222900 0000000007394401 * 1000000003163 100000146060000017133260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003164 100000146060000017134260820222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003165 100000146060000017135260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003166 100000146060000017136260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003167 100000146060000017137260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003168 100000146060000017138260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003169 100000146060000017139260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003170 100000146060000017140260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003171 100000146060000017141260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003172 100000146060000017142260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003173 100000146060000017143260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003174 100000146060000017144260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003175 00000004170000014606260820222900 0000000002688661 * 1000000003176 100000146060000017147260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003177 100000146060000017148260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003178 100000146060000017149260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003179 100000146060000017150260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003180 100000146060000017151260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003181 100000146060000017152260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003182 100000146060000017153260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003183 100000146060000017154260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003184 100000146060000017155260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003185 100000146060000017156260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003186 100000146060000017157260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003187 100000146060000017158260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003188 00000004180000014606260820222900 0000000039983941 * 1000000003189 100000146060000017161260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003190 100000146060000017162260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003191 100000146060000017163260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003192 100000146060000017164260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003193 100000146060000017165260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003194 100000146060000017166260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003195 100000146060000017167260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003196 100000146060000017168260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003197 100000146060000017169260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003198 100000146060000017170260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003199 100000146060000017171260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003200 100000146060000017172260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003201 00000004190000014606260820222900 0000000001223161 * 1000000003202 100000146060000017175260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003203 100000146060000017176260820222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003204 100000146060000017177260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003205 100000146060000017178260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003206 100000146060000017179260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003207 100000146060000017180260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003208 100000146060000017181260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003209 100000146060000017182260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003210 100000146060000017183260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003211 100000146060000017184260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003212 100000146060000017185260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003213 100000146060000017186260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003214 00000004200000014606260820222900 0000000000168781 * 1000000003215 100000146060000017189260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003216 100000146060000017190260820222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003217 100000146060000017191260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003218 100000146060000017192260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003219 100000146060000017193260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003220 100000146060000017194260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003221 100000146060000017195260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003222 100000146060000017196260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003223 100000146060000017197260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003224 100000146060000017198260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003225 100000146060000017199260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003226 100000146060000017200260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 0900000003227 00000004210000014606260820222900 0000000000726001 * 1000000003228 100000146060000017203260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003229 100000146060000017204260820222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003230 100000146060000017205260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003231 100000146060000017206260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003232 100000146060000017207260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003233 100000146060000017208260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003234 100000146060000017209260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003235 100000146060000017210260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003236 100000146060000017211260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003237 100000146060000017212260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003238 100000146060000017213260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003239 100000146060000017214260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003240 00000004220000014606260820222900 0000000062826661 * 1000000003241 100000146060000017217260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003242 100000146060000017218260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003243 100000146060000017219260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003244 100000146060000017220260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003245 100000146060000017221260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003246 100000146060000017222260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003247 100000146060000017223260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003248 100000146060000017224260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003249 100000146060000017225260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003250 100000146060000017226260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003251 100000146060000017227260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003252 100000146060000017228260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003253 00000004230000014606260820222900 0000000005397781 * 1000000003254 100000146060000017231260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003255 100000146060000017232260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003256 100000146060000017233260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003257 100000146060000017234260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003258 100000146060000017235260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003259 100000146060000017236260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003260 100000146060000017237260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003261 100000146060000017238260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003262 100000146060000017239260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003263 100000146060000017240260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003264 100000146060000017241260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003265 100000146060000017242260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003266 00000004240000014606260820222900 0000000010953541 * 1000000003267 100000146060000017245260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003268 100000146060000017246260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003269 100000146060000017247260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003270 100000146060000017248260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003271 100000146060000017249260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003272 100000146060000017250260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003273 100000146060000017251260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003274 100000146060000017252260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003275 100000146060000017253260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003276 100000146060000017254260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003277 100000146060000017255260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003278 100000146060000017256260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003279 00000004250000014606260820222900 0000000000588001 * 1000000003280 100000146060000017259260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003281 100000146060000017260260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003282 100000146060000017261260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003283 100000146060000017262260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003284 100000146060000017263260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003285 100000146060000017264260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003286 100000146060000017265260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003287 100000146060000017266260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003288 100000146060000017267260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003289 100000146060000017268260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003290 100000146060000017269260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003291 100000146060000017270260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 0900000003292 00000004260000014606260820222900 0000000073277641 * 1000000003293 100000146060000017273260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003294 100000146060000017274260820222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003295 100000146060000017275260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003296 100000146060000017276260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003297 100000146060000017277260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003298 100000146060000017278260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003299 100000146060000017279260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003300 100000146060000017280260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003301 100000146060000017281260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003302 100000146060000017282260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003303 100000146060000017283260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003304 100000146060000017284260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003305 00000004270000014606260820222900 0000000105910681 * 1000000003306 100000146060000017287260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003307 100000146060000017288260820222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003308 100000146060000017289260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003309 100000146060000017290260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003310 100000146060000017291260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003311 100000146060000017292260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003312 100000146060000017293260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003313 100000146060000017294260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003314 100000146060000017295260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003315 100000146060000017296260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003316 100000146060000017297260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003317 100000146060000017298260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003318 00000004280000014606260820222900 0000000040962001 * 1000000003319 100000146060000017301260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003320 100000146060000017302260820222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003321 100000146060000017303260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003322 100000146060000017304260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003323 100000146060000017305260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003324 100000146060000017306260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003325 100000146060000017307260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003326 100000146060000017308260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003327 100000146060000017309260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003328 100000146060000017310260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003329 100000146060000017311260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003330 100000146060000017312260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003331 00000004290000014606260820222900 0000000032676841 * 1000000003332 100000146060000017315260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003333 100000146060000017316260820222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003334 100000146060000017317260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003335 100000146060000017318260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003336 100000146060000017319260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003337 100000146060000017320260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003338 100000146060000017321260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003339 100000146060000017322260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003340 100000146060000017323260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003341 100000146060000017324260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003342 100000146060000017325260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003343 100000146060000017326260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003344 00000004300000014606260820222900 0000000016064761 * 1000000003345 100000146060000017329260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003346 100000146060000017330260820222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003347 100000146060000017331260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003348 100000146060000017332260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003349 100000146060000017333260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003350 100000146060000017334260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003351 100000146060000017335260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003352 100000146060000017336260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003353 100000146060000017337260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003354 100000146060000017338260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003355 100000146060000017339260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003356 100000146060000017340260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003357 00000004310000014606260820222900 0000000003085561 * 1000000003358 100000146060000017463260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003359 100000146060000017464260820222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003360 100000146060000017465260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003361 100000146060000017466260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003362 100000146060000017467260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003363 100000146060000017468260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003364 100000146060000017469260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003365 100000146060000017470260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003366 100000146060000017471260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003367 100000146060000017472260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003368 100000146060000017473260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003369 100000146060000017474260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003370 00000004320000014606260820222900 0000000001213561 * 1000000003371 100000146060000017477260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003372 100000146060000017478260820222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003373 100000146060000017479260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003374 100000146060000017480260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003375 100000146060000017481260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003376 100000146060000017482260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003377 100000146060000017483260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003378 100000146060000017484260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003379 100000146060000017485260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003380 100000146060000017486260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003381 100000146060000017487260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003382 100000146060000017488260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003383 00000004330000014606260820222900 0000000002240401 * 1000000003384 100000146060000017491260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003385 100000146060000017492260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003386 100000146060000017493260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003387 100000146060000017494260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003388 100000146060000017495260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003389 100000146060000017496260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003390 100000146060000017497260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003391 100000146060000017498260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003392 100000146060000017499260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003393 100000146060000017500260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003394 100000146060000017501260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003395 100000146060000017502260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003396 00000004340000014606260820222900 0000000005203741 * 1000000003397 100000146060000017505260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003398 100000146060000017506260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003399 100000146060000017507260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003400 100000146060000017508260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003401 100000146060000017509260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003402 100000146060000017510260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003403 100000146060000017511260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003404 100000146060000017512260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003405 100000146060000017513260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003406 100000146060000017514260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003407 100000146060000017515260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003408 100000146060000017516260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003409 00000004350000014606260820222900 0000000000524401 * 1000000003410 100000146060000017519260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003411 100000146060000017520260820222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003412 100000146060000017521260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003413 100000146060000017522260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003414 100000146060000017523260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003415 100000146060000017524260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003416 100000146060000017525260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003417 100000146060000017526260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003418 100000146060000017527260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003419 100000146060000017528260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003420 100000146060000017529260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003421 100000146060000017530260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 0900000003422 00000004360000014606260820222900 0000000000120001 * 1000000003423 100000146060000017533260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003424 100000146060000017534260820222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003425 100000146060000017535260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003426 100000146060000017536260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003427 100000146060000017537260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003428 100000146060000017538260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003429 100000146060000017539260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003430 100000146060000017540260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003431 100000146060000017541260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003432 100000146060000017542260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003433 100000146060000017543260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003434 100000146060000017544260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 0900000003435 00000004370000014606260820222900 0000000001145341 * 1000000003436 100000146060000017547260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003437 100000146060000017548260820222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003438 100000146060000017549260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003439 100000146060000017550260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003440 100000146060000017551260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003441 100000146060000017552260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003442 100000146060000017553260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003443 100000146060000017554260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003444 100000146060000017555260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003445 100000146060000017556260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003446 100000146060000017557260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003447 100000146060000017558260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003448 00000004380000014606260820222900 0000000013519801 * 1000000003449 100000146060000017561260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003450 100000146060000017562260820222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003451 100000146060000017563260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003452 100000146060000017564260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003453 100000146060000017565260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003454 100000146060000017566260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003455 100000146060000017567260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003456 100000146060000017568260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003457 100000146060000017569260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003458 100000146060000017570260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003459 100000146060000017571260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003460 100000146060000017572260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003461 00000004390000014606260820222900 0000000020276581 * 1000000003462 100000146060000017575260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003463 100000146060000017576260820222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003464 100000146060000017577260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003465 100000146060000017578260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003466 100000146060000017579260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003467 100000146060000017580260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003468 100000146060000017581260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003469 100000146060000017582260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003470 100000146060000017583260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003471 100000146060000017584260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003472 100000146060000017585260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003473 100000146060000017586260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003474 00000004400000014606260820222900 0000000026675521 * 1000000003475 100000146060000017589260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003476 100000146060000017590260820222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003477 100000146060000017591260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003478 100000146060000017592260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003479 100000146060000017593260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003480 100000146060000017594260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003481 100000146060000017595260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003482 100000146060000017596260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003483 100000146060000017597260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003484 100000146060000017598260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003485 100000146060000017599260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003486 100000146060000017600260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003487 00000004410000014606260820222900 0000000014492641 * 1000000003488 100000146060000017613260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190115100 20124 * 1000000003489 100000146060000017614260820222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003490 100000146060000017615260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003491 100000146060000017616260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003492 100000146060000017617260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003493 100000146060000017618260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003494 100000146060000017619260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003495 100000146060000017620260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003496 100000146060000017621260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003497 100000146060000017622260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003498 100000146060000017623260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003499 100000146060000017624260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 0900000003500 00000004420000014606260820222900 0000000024452281 * 1000000003501 100000146060000017627260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190115100 20124 * 1000000003502 100000146060000017628260820222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003503 100000146060000017629260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003504 100000146060000017630260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003505 100000146060000017631260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003506 100000146060000017632260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003507 100000146060000017633260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003508 100000146060000017634260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003509 100000146060000017635260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003510 100000146060000017636260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003511 100000146060000017637260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003512 100000146060000017638260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 0900000003513 00000004430000014606260820222900 0000000003346201 * 1000000003514 100000146060000017761260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003515 100000146060000017762260820222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003516 100000146060000017763260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003517 100000146060000017764260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003518 100000146060000017765260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003519 100000146060000017766260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003520 100000146060000017767260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003521 100000146060000017768260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003522 100000146060000017769260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003523 100000146060000017770260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003524 100000146060000017771260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003525 100000146060000017772260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003526 00000004440000014606260820222900 0000000059656741 * 1000000003527 100000146060000017775260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E 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 300067 00116303298657980152203190110100 20124 * 1000000003528 100000146060000017776260820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003529 100000146060000017777260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003530 100000146060000017778260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003531 100000146060000017779260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003532 100000146060000017780260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003533 100000146060000017781260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003534 100000146060000017782260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003535 100000146060000017783260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003536 100000146060000017784260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003537 100000146060000017785260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003538 100000146060000017786260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003539 00000004450000014606260820222900 0000000002309881 * 1000000003540 100000146060000017789260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E 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 200067 00116303298657980152203190110100 20124 * 1000000003541 100000146060000017790260820222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003542 100000146060000017791260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003543 100000146060000017792260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003544 100000146060000017793260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003545 100000146060000017794260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003546 100000146060000017795260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003547 100000146060000017796260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003548 100000146060000017797260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003549 100000146060000017798260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003550 100000146060000017799260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 1000000003551 100000146060000017800260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110100 20124 * 0900000003552 00000004460000014606260820222900 0000000004072321 * 1000000003553 100000146060000017803260820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003554 100000146060000017804260820222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003555 100000146060000017805260820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003556 100000146060000017806260820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003557 100000146060000017807260820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003558 100000146060000017808260820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003559 100000146060000017809260820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003560 100000146060000017810260820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003561 100000146060000017811260820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003562 100000146060000017812260820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003563 100000146060000017813260820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 1000000003564 100000146060000017814260820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 200067 00116303298657980152203190110100 20124 * 0900000003565 00000004470000014606260820222503 0000000000196361 * 1000000003566 100000146060000017107260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/2022 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003567 100000146060000017108260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/2022 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003568 100000146060000017109260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/2022 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003569 100000146060000017110260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/2022 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003570 100000146060000017111260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/2022 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190110100 20124 * 1000000003571 100000146060000017112260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/2022 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003572 100000146060000017113260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/2022 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003573 100000146060000017114260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/2022 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003574 00000004480000014606260820222503 0000000271527761 * 1000000003575 100000146060000017341260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/2022 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003576 100000146060000017342260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/2022 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003577 100000146060000017343260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/2022 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003578 100000146060000017344260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/2022 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003579 100000146060000017345260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/2022 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 1000000003580 100000146060000017346260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/2022 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003581 100000146060000017347260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/2022 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003582 100000146060000017348260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/2022 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 0900000003583 00000004490000014606260820222503 0000000007618721 * 1000000003584 100000146060000017351260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003585 100000146060000017352260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003586 100000146060000017353260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003587 100000146060000017354260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003588 100000146060000017355260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 1000000003589 100000146060000017356260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003590 100000146060000017357260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003591 100000146060000017358260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 0900000003592 00000004500000014606260820222503 0000000020286121 * 1000000003593 100000146060000017361260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113100 20124 * 1000000003594 100000146060000017362260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113100 20124 * 1000000003595 100000146060000017363260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113100 20124 * 1000000003596 100000146060000017364260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113100 20124 * 1000000003597 100000146060000017365260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190113100 20124 * 1000000003598 100000146060000017366260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113100 20124 * 1000000003599 100000146060000017367260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113100 20124 * 1000000003600 100000146060000017368260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113100 20124 * 0900000003601 00000004510000014606260820222503 0000000079997401 * 1000000003602 100000146060000017371260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190111000 20124 * 1000000003603 100000146060000017372260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190111000 20124 * 1000000003604 100000146060000017373260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190111000 20124 * 1000000003605 100000146060000017374260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190111000 20124 * 1000000003606 100000146060000017375260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190111000 20124 * 1000000003607 100000146060000017376260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190111000 20124 * 1000000003608 100000146060000017377260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190111000 20124 * 1000000003609 100000146060000017378260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190111000 20124 * 0900000003610 00000004520000014606260820222503 0000000006475921 * 1000000003611 100000146060000017381260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003612 100000146060000017382260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003613 100000146060000017383260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003614 100000146060000017384260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003615 100000146060000017385260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 1000000003616 100000146060000017386260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003617 100000146060000017387260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003618 100000146060000017388260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 0900000003619 00000004530000014606260820222503 0000000017311241 * 1000000003620 100000146060000017391260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003621 100000146060000017392260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003622 100000146060000017393260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003623 100000146060000017394260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003624 100000146060000017395260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 1000000003625 100000146060000017396260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003626 100000146060000017397260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003627 100000146060000017398260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 0900000003628 00000004540000014606260820222503 0000000169370041 * 1000000003629 100000146060000017401260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/2022 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003630 100000146060000017402260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/2022 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003631 100000146060000017403260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/2022 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003632 100000146060000017404260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/2022 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003633 100000146060000017405260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/2022 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190113700 20124 * 1000000003634 100000146060000017406260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/2022 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003635 100000146060000017407260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/2022 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003636 100000146060000017408260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/2022 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 0900000003637 00000004550000014606260820222503 0000000037332681 * 1000000003638 100000146060000017411260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190114500 20124 * 1000000003639 100000146060000017412260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190114500 20124 * 1000000003640 100000146060000017413260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190114500 20124 * 1000000003641 100000146060000017414260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190114500 20124 * 1000000003642 100000146060000017415260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190114500 20124 * 1000000003643 100000146060000017416260820222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190114500 20124 * 1000000003644 100000146060000017417260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190114500 20124 * 1000000003645 100000146060000017418260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190114500 20124 * 0900000003646 00000004560000014606260820222503 0000000001038081 * 1000000003647 100000146060000017421260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003648 100000146060000017422260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003649 100000146060000017423260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003650 100000146060000017424260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003651 100000146060000017425260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190110700 20124 * 1000000003652 100000146060000017426260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003653 100000146060000017427260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003654 100000146060000017428260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 0900000003655 00000004570000014606260820222503 0000000089863601 * 1000000003656 100000146060000017431260820222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 67 - 2 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003657 100000146060000017432260820222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 67 - 2 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003658 100000146060000017433260820222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 67 - 2 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003659 100000146060000017434260820222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 67 - 2 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003660 100000146060000017435260820222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 67 - 2 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203191130800 20124 * 1000000003661 100000146060000017436260820222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 67 - 2 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003662 100000146060000017437260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 67 - 2 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003663 100000146060000017438260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1108]] 2.01.24 - oc 67 - 2 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 0900000003664 00000004580000014606260820222503 0000000031489841 * 1000000003665 100000146060000017441260820222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191139900 20124 * 1000000003666 100000146060000017442260820222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191139900 20124 * 1000000003667 100000146060000017443260820222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191139900 20124 * 1000000003668 100000146060000017444260820222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191139900 20124 * 1000000003669 100000146060000017445260820222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203191139900 20124 * 1000000003670 100000146060000017446260820222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191139900 20124 * 1000000003671 100000146060000017447260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191139900 20124 * 1000000003672 100000146060000017448260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1208]] 2.01.24 - oc 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191139900 20124 * 0900000003673 00000004590000014606260820222503 0000000003994441 * 1000000003674 100000146060000017451260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/2022 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003675 100000146060000017452260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/2022 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003676 100000146060000017453260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/2022 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003677 100000146060000017454260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/2022 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003678 100000146060000017455260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/2022 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190110100 20124 * 1000000003679 100000146060000017456260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/2022 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003680 100000146060000017457260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/2022 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003681 100000146060000017458260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/2022 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003682 00000004600000014606260820222503 0000000109129241 * 1000000003683 100000146060000017601260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/2022 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003684 100000146060000017602260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/2022 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003685 100000146060000017603260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/2022 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003686 100000146060000017604260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/2022 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003687 100000146060000017605260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/2022 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 1000000003688 100000146060000017606260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/2022 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003689 100000146060000017607260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/2022 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003690 100000146060000017608260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/2022 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 0900000003691 00000004610000014606260820222503 0000000001904681 * 1000000003692 100000146060000017639260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003693 100000146060000017640260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003694 100000146060000017641260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003695 100000146060000017642260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003696 100000146060000017643260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 1000000003697 100000146060000017644260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003698 100000146060000017645260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003699 100000146060000017646260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 0900000003700 00000004620000014606260820222503 0000000010014961 * 1000000003701 100000146060000017649260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113100 20124 * 1000000003702 100000146060000017650260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113100 20124 * 1000000003703 100000146060000017651260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113100 20124 * 1000000003704 100000146060000017652260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113100 20124 * 1000000003705 100000146060000017653260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190113100 20124 * 1000000003706 100000146060000017654260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113100 20124 * 1000000003707 100000146060000017655260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113100 20124 * 1000000003708 100000146060000017656260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113100 20124 * 0900000003709 00000004630000014606260820222503 0000000007618801 * 1000000003710 100000146060000017659260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003711 100000146060000017660260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003712 100000146060000017661260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003713 100000146060000017662260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003714 100000146060000017663260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190111000 20124 * 1000000003715 100000146060000017664260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003716 100000146060000017665260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003717 100000146060000017666260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 0900000003718 00000004640000014606260820222503 0000000001142801 * 1000000003719 100000146060000017669260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110900 20124 * 1000000003720 100000146060000017670260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110900 20124 * 1000000003721 100000146060000017671260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110900 20124 * 1000000003722 100000146060000017672260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110900 20124 * 1000000003723 100000146060000017673260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190110900 20124 * 1000000003724 100000146060000017674260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110900 20124 * 1000000003725 100000146060000017675260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110900 20124 * 1000000003726 100000146060000017676260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110900 20124 * 0900000003727 00000004650000014606260820222503 0000000002666561 * 1000000003728 100000146060000017679260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003729 100000146060000017680260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003730 100000146060000017681260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003731 100000146060000017682260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003732 100000146060000017683260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 1000000003733 100000146060000017684260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003734 100000146060000017685260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003735 100000146060000017686260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 0900000003736 00000004660000014606260820222503 0000000007999561 * 1000000003737 100000146060000017689260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003738 100000146060000017690260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003739 100000146060000017691260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003740 100000146060000017692260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003741 100000146060000017693260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 1000000003742 100000146060000017694260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003743 100000146060000017695260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003744 100000146060000017696260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 0900000003745 00000004670000014606260820222503 0000000042002841 * 1000000003746 100000146060000017699260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/2022 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003747 100000146060000017700260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/2022 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003748 100000146060000017701260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/2022 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003749 100000146060000017702260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/2022 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003750 100000146060000017703260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/2022 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190113700 20124 * 1000000003751 100000146060000017704260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/2022 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003752 100000146060000017705260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/2022 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003753 100000146060000017706260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/2022 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 0900000003754 00000004680000014606260820222503 0000000000197201 * 1000000003755 100000146060000017709260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003756 100000146060000017710260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003757 100000146060000017711260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003758 100000146060000017712260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003759 100000146060000017713260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190114500 20124 * 1000000003760 100000146060000017714260820222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003761 100000146060000017715260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003762 100000146060000017716260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 0900000003763 00000004690000014606260820222503 0000000004154201 * 1000000003764 100000146060000017719260820222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003765 100000146060000017720260820222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003766 100000146060000017721260820222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003767 100000146060000017722260820222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003768 100000146060000017723260820222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190110700 20124 * 1000000003769 100000146060000017724260820222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003770 100000146060000017725260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003771 100000146060000017726260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 0900000003772 00000004700000014606260820222503 0000000022633761 * 1000000003773 100000146060000017729260820222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 67 - 26 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003774 100000146060000017730260820222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 67 - 26 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003775 100000146060000017731260820222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 67 - 26 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003776 100000146060000017732260820222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 67 - 26 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003777 100000146060000017733260820222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 67 - 26 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203191130800 20124 * 1000000003778 100000146060000017734260820222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 67 - 26 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003779 100000146060000017735260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 67 - 26 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003780 100000146060000017736260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2408]] 2.01.24 - oc 67 - 26 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 0900000003781 00000004710000014606260820222503 0000000008713521 * 1000000003782 100000146060000017739260820222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003783 100000146060000017740260820222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003784 100000146060000017741260820222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003785 100000146060000017742260820222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003786 100000146060000017743260820222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203191139900 20124 * 1000000003787 100000146060000017744260820222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003788 100000146060000017745260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003789 100000146060000017746260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2508]] 2.01.24 - oc 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 0900000003790 00000004720000014606260820222503 0000000032614081 * 1000000003791 100000146060000017749260820222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/2022 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003792 100000146060000017750260820222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/2022 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003793 100000146060000017751260820222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/2022 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003794 100000146060000017752260820222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/2022 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003795 100000146060000017753260820222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/2022 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190110100 20124 * 1000000003796 100000146060000017754260820222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/2022 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003797 100000146060000017755260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/2022 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003798 100000146060000017756260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/2022 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 0900000003799 00000004730000014606260820222503 0000000300298241 * 1000000003800 100000146060000017815260820222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/2022 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003801 100000146060000017816260820222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/2022 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003802 100000146060000017817260820222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/2022 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003803 100000146060000017818260820222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/2022 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003804 100000146060000017819260820222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/2022 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 1000000003805 100000146060000017820260820222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/2022 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003806 100000146060000017821260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/2022 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003807 100000146060000017822260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/2022 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 0900000003808 00000004740000014606260820222503 0000000029237881 * 1000000003809 100000146060000017825260820222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003810 100000146060000017826260820222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003811 100000146060000017827260820222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003812 100000146060000017828260820222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003813 100000146060000017829260820222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 1000000003814 100000146060000017830260820222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003815 100000146060000017831260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003816 100000146060000017832260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 0900000003817 00000004750000014606260820222503 0000000000867041 * 1000000003818 100000146060000017835260820222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003819 100000146060000017836260820222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003820 100000146060000017837260820222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003821 100000146060000017838260820222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003822 100000146060000017839260820222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190111000 20124 * 1000000003823 100000146060000017840260820222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003824 100000146060000017841260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003825 100000146060000017842260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 0900000003826 00000004760000014606260820222503 0000000000975441 * 1000000003827 100000146060000017845260820222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113700 20124 * 1000000003828 100000146060000017846260820222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113700 20124 * 1000000003829 100000146060000017847260820222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113700 20124 * 1000000003830 100000146060000017848260820222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113700 20124 * 1000000003831 100000146060000017849260820222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190113700 20124 * 1000000003832 100000146060000017850260820222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113700 20124 * 1000000003833 100000146060000017851260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113700 20124 * 1000000003834 100000146060000017852260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113700 20124 * 0900000003835 00000004770000014606260820222503 0000000003209361 * 1000000003836 100000146060000017855260820222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003837 100000146060000017856260820222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003838 100000146060000017857260820222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003839 100000146060000017858260820222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003840 100000146060000017859260820222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190114500 20124 * 1000000003841 100000146060000017860260820222503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003842 100000146060000017861260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000003843 100000146060000017862260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 0900000003844 00000004780000014606260820222503 0000000000992641 * 1000000003845 100000146060000017865260820222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 6 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003846 100000146060000017866260820222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 6 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003847 100000146060000017867260820222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 6 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003848 100000146060000017868260820222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 6 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003849 100000146060000017869260820222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 6 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203191139900 20124 * 1000000003850 100000146060000017870260820222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 6 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003851 100000146060000017871260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 6 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000003852 100000146060000017872260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 6 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 0900000003853 00000004790000014606260820222503 0000000052671401 * 1000000003854 100000146060000017875260820222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/08/2022 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190130200 20124 * 1000000003855 100000146060000017876260820222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/08/2022 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190130200 20124 * 1000000003856 100000146060000017877260820222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/08/2022 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190130200 20124 * 1000000003857 100000146060000017878260820222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/08/2022 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190130200 20124 * 1000000003858 100000146060000017879260820222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/08/2022 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190130200 20124 * 1000000003859 100000146060000017880260820222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/08/2022 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190130200 20124 * 1000000003860 100000146060000017881260820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/08/2022 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190130200 20124 * 1000000003861 100000146060000017882260820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/08/2022 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190130200 20124 * 0900000003862 00000004800000014606260820221501 0000000000049091 * 1000000003863 100000146060000017115260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/202 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003864 100000146060000017116260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [69.656,09] Empenho N? [345/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0108]] 2.01.24 - oc 67 - 26/08/202 0000000000049090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190110100 20124 * 0900000003865 00000004810000014606260820221501 0000000002799861 * 1000000003866 100000146060000017117260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003867 100000146060000017118260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [278 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.799,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000002799860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003868 00000004820000014606260820221501 0000000001232401 * 1000000003869 100000146060000017131260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003870 100000146060000017132260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [279 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.232,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000001232400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003871 00000004830000014606260820221501 0000000000448111 * 1000000003872 100000146060000017145260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003873 100000146060000017146260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [280 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003874 00000004840000014606260820221501 0000000006663991 * 1000000003875 100000146060000017159260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003876 100000146060000017160260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [281 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.663,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000006663990000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003877 00000004850000014606260820221501 0000000000203861 * 1000000003878 100000146060000017173260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003879 100000146060000017174260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [282 / 2022] Data [25/08/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [203,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000000203860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003880 00000004860000014606260820221501 0000000000028131 * 1000000003881 100000146060000017187260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 * 1000000003882 100000146060000017188260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [283 / 2022] Data [25/08/2022] 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 * 0900000003883 00000004870000014606260820221501 0000000000121001 * 1000000003884 100000146060000017201260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003885 100000146060000017202260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [284 / 2022] Data [25/08/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [121,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000121000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003886 00000004880000014606260820221501 0000000010471111 * 1000000003887 100000146060000017215260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003888 100000146060000017216260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [285 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.471,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000010471110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003889 00000004890000014606260820221501 0000000000899631 * 1000000003890 100000146060000017229260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003891 100000146060000017230260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [286 / 2022] Data [25/08/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003892 00000004900000014606260820221501 0000000001825591 * 1000000003893 100000146060000017243260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003894 100000146060000017244260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [287 / 2022] Data [25/08/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.825,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001825590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003895 00000004910000014606260820221501 0000000000098001 * 1000000003896 100000146060000017257260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 * 1000000003897 100000146060000017258260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [288 / 2022] Data [25/08/2022] 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 * 0900000003898 00000004920000014606260820221501 0000000012212941 * 1000000003899 100000146060000017271260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003900 100000146060000017272260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [289 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.212,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000012212940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003901 00000004930000014606260820221501 0000000017651781 * 1000000003902 100000146060000017285260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003903 100000146060000017286260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [290 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.651,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000017651780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003904 00000004940000014606260820221501 0000000006827001 * 1000000003905 100000146060000017299260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003906 100000146060000017300260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [291 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.827,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000006827000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003907 00000004950000014606260820221501 0000000005446141 * 1000000003908 100000146060000017313260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003909 100000146060000017314260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [292 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.446,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000005446140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003910 00000004960000014606260820221501 0000000002677461 * 1000000003911 100000146060000017327260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003912 100000146060000017328260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [293 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.677,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000002677460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003913 00000004970000014606260820221501 0000000067881941 * 1000000003914 100000146060000017349260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/202 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003915 100000146060000017350260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [67.881,94] Empenho N? [346/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0208]] 2.01.24 - oc 67 - 26/08/202 0000000067881940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 0900000003916 00000004980000014606260820221501 0000000001904681 * 1000000003917 100000146060000017359260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003918 100000146060000017360260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,68] Empenho N? [347/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 67 - 26/08/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 0900000003919 00000004990000014606260820221501 0000000005071531 * 1000000003920 100000146060000017369260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113100 20124 * 1000000003921 100000146060000017370260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.071,53] Empenho N? [348/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0408]] 2.01.24 - oc 67 - 26/08/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190113100 20124 * 0900000003922 00000005000000014606260820221501 0000000019999351 * 1000000003923 100000146060000017379260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/202 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190111000 20124 * 1000000003924 100000146060000017380260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.999,35] Empenho N? [349/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0508]] 2.01.24 - oc 67 - 26/08/202 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190111000 20124 * 0900000003925 00000005010000014606260820221501 0000000001618981 * 1000000003926 100000146060000017389260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003927 100000146060000017390260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.618,98] Empenho N? [350/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0608]] 2.01.24 - oc 67 - 26/08/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 0900000003928 00000005020000014606260820221501 0000000004327811 * 1000000003929 100000146060000017399260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003930 100000146060000017400260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [4.327,81] Empenho N? [351/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0708]] 2.01.24 - oc 67 - 26/08/2022 0000000004327810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 0900000003931 00000005030000014606260820221501 0000000042342511 * 1000000003932 100000146060000017409260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/202 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000003933 100000146060000017410260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [42.342,51] Empenho N? [352/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0808]] 2.01.24 - oc 67 - 26/08/202 0000000042342510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190113700 20124 * 0900000003934 00000005040000014606260820221501 0000000009333171 * 1000000003935 100000146060000017419260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190114500 20124 * 1000000003936 100000146060000017420260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [9.333,17] Empenho N? [353/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0908]] 2.01.24 - oc 67 - 26/08/2022 0000000009333170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190114500 20124 * 0900000003937 00000005050000014606260820221501 0000000000259521 * 1000000003938 100000146060000017429260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000003939 100000146060000017430260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [259,52] Empenho N? [354/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1008]] 2.01.24 - oc 67 - 26/08/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190110700 20124 * 0900000003940 00000005060000014606260820221501 0000000022465901 * 1000000003941 100000146060000017439260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000003942 100000146060000017440260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [22.465,90] Empenho N? [355/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022465900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392140529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203191130800 20124 * 0900000003943 00000005070000014606260820221501 0000000007872461 * 1000000003944 100000146060000017449260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191139900 20124 * 1000000003945 100000146060000017450260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.872,46] Empenho N? [356/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007872460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392150529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203191139900 20124 * 0900000003946 00000005080000014606260820221501 0000000000998611 * 1000000003947 100000146060000017459260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/202 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000003948 100000146060000017460260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.332,76] Empenho N? [357/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1308]] 2.01.24 - oc 67 - 26/08/202 0000000000998610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190110100 20124 * 0900000003949 00000005090000014606260820221501 0000000000514261 * 1000000003950 100000146060000017461260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003951 100000146060000017462260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [294 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003952 00000005100000014606260820221501 0000000000202261 * 1000000003953 100000146060000017475260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003954 100000146060000017476260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [295 / 2022] Data [25/08/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003955 00000005110000014606260820221501 0000000000373401 * 1000000003956 100000146060000017489260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003957 100000146060000017490260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [296 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003958 00000005120000014606260820221501 0000000000867291 * 1000000003959 100000146060000017503260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003960 100000146060000017504260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [297 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [867,29] Hist?rico[Autoriza??o para pagamento - ]] 0000000000867290000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003961 00000005130000014606260820221501 0000000000087401 * 1000000003962 100000146060000017517260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 * 1000000003963 100000146060000017518260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [298 / 2022] Data [25/08/2022] 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 * 0900000003964 00000005140000014606260820221501 0000000000020001 * 1000000003965 100000146060000017531260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 * 1000000003966 100000146060000017532260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [299 / 2022] Data [25/08/2022] 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 * 0900000003967 00000005150000014606260820221501 0000000000190891 * 1000000003968 100000146060000017545260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003969 100000146060000017546260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [300 / 2022] Data [25/08/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003970 00000005160000014606260820221501 0000000002253301 * 1000000003971 100000146060000017559260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003972 100000146060000017560260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [301 / 2022] Data [25/08/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [2.253,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000002253300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003973 00000005170000014606260820221501 0000000003379431 * 1000000003974 100000146060000017573260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003975 100000146060000017574260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [302 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.379,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000003379430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003976 00000005180000014606260820221501 0000000004445921 * 1000000003977 100000146060000017587260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003978 100000146060000017588260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [303 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.445,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000004445920000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003979 00000005190000014606260820221501 0000000027282311 * 1000000003980 100000146060000017609260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/202 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000003981 100000146060000017610260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [33.773,13] Empenho N? [358/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1408]] 2.01.24 - oc 67 - 26/08/202 0000000027282310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 0900000003982 00000005200000014606260820221501 0000000002415441 * 1000000003983 100000146060000017611260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003984 100000146060000017612260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [304 / 2022] Data [25/08/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [2.415,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002415440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003985 00000005210000014606260820221501 0000000004075381 * 1000000003986 100000146060000017625260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003987 100000146060000017626260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [305 / 2022] Data [25/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.075,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000004075380000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003988 00000005220000014606260820221501 0000000000476171 * 1000000003989 100000146060000017647260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000003990 100000146060000017648260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [476,17] Empenho N? [359/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1508]] 2.01.24 - oc 67 - 26/08/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 0900000003991 00000005230000014606260820221501 0000000002503741 * 1000000003992 100000146060000017657260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113100 20124 * 1000000003993 100000146060000017658260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.503,74] Empenho N? [360/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1608]] 2.01.24 - oc 67 - 26/08/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190113100 20124 * 0900000003994 00000005240000014606260820221501 0000000001904701 * 1000000003995 100000146060000017667260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000003996 100000146060000017668260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.904,70] Empenho N? [361/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1708]] 2.01.24 - oc 67 - 26/08/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190111000 20124 * 0900000003997 00000005250000014606260820221501 0000000000285701 * 1000000003998 100000146060000017677260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110900 20124 * 1000000003999 100000146060000017678260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [285,70] Empenho N? [362/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1808]] 2.01.24 - oc 67 - 26/08/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190110900 20124 * 0900000004000 00000005260000014606260820221501 0000000000666641 * 1000000004001 100000146060000017687260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000004002 100000146060000017688260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [666,64] Empenho N? [363/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1908]] 2.01.24 - oc 67 - 26/08/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 0900000004003 00000005270000014606260820221501 0000000001999891 * 1000000004004 100000146060000017697260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190115100 20124 * 1000000004005 100000146060000017698260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.999,89] Empenho N? [364/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2108]] 2.01.24 - oc 67 - 26/08/2022 0000000001999890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190115100 20124 * 0900000004006 00000005280000014606260820221501 0000000010500711 * 1000000004007 100000146060000017707260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/202 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190113700 20124 * 1000000004008 100000146060000017708260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [10.500,71] Empenho N? [365/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2008]] 2.01.24 - oc 67 - 26/08/202 0000000010500710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190113700 20124 * 0900000004009 00000005290000014606260820221501 0000000000049301 * 1000000004010 100000146060000017717260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000004011 100000146060000017718260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [49,30] Empenho N? [366/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2208]] 2.01.24 - oc 67 - 26/08/2022 0000000000049300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190114500 20124 * 0900000004012 00000005300000014606260820221501 0000000001038551 * 1000000004013 100000146060000017727260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190110700 20124 * 1000000004014 100000146060000017728260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [1.038,55] Empenho N? [367/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2308]] 2.01.24 - oc 67 - 26/08/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190110700 20124 * 0900000004015 00000005310000014606260820221501 0000000005658441 * 1000000004016 100000146060000017737260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203191130800 20124 * 1000000004017 100000146060000017738260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.658,44] Empenho N? [368/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005658440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392270529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203191130800 20124 * 0900000004018 00000005320000014606260820221501 0000000002178381 * 1000000004019 100000146060000017747260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000004020 100000146060000017748260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [2.178,38] Empenho N? [369/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002178380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392280529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203191139900 20124 * 0900000004021 00000005330000014606260820221501 0000000008153521 * 1000000004022 100000146060000017757260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/202 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190110100 20124 * 1000000004023 100000146060000017758260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [19.717,71] Empenho N? [370/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2608]] 2.01.24 - oc 67 - 26/08/202 0000000008153520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190110100 20124 * 0900000004024 00000005340000014606260820221501 0000000000557701 * 1000000004025 100000146060000017759260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004026 100000146060000017760260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [306 / 2022] Data [25/08/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [557,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000557700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004027 00000005350000014606260820221501 0000000009942791 * 1000000004028 100000146060000017773260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004029 100000146060000017774260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [307 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [9.942,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000009942790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004030 00000005360000014606260820221501 0000000000384981 * 1000000004031 100000146060000017787260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004032 100000146060000017788260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [308 / 2022] Data [25/08/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [384,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000000384980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004033 00000005370000014606260820221501 0000000000678721 * 1000000004034 100000146060000017801260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 * 1000000004035 100000146060000017802260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [309 / 2022] Data [25/08/2022] 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 * 0900000004036 00000005380000014606260820221501 0000000075074561 * 1000000004037 100000146060000017823260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/202 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000004038 100000146060000017824260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [75.074,56] Empenho N? [371/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2708]] 2.01.24 - oc 67 - 26/08/202 0000000075074560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 0900000004039 00000005390000014606260820221501 0000000007309471 * 1000000004040 100000146060000017833260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190115100 20124 * 1000000004041 100000146060000017834260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [7.309,47] Empenho N? [372/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2808]] 2.01.24 - oc 67 - 26/08/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190115100 20124 * 0900000004042 00000005400000014606260820221501 0000000000216761 * 1000000004043 100000146060000017843260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190111000 20124 * 1000000004044 100000146060000017844260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [216,76] Empenho N? [373/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22908]] 2.01.24 - oc 67 - 26/08/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190111000 20124 * 0900000004045 00000005410000014606260820221501 0000000000243861 * 1000000004046 100000146060000017853260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190113700 20124 * 1000000004047 100000146060000017854260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [243,86] Empenho N? [374/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3008]] 2.01.24 - oc 67 - 26/08/2022 0000000000243860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190113700 20124 * 0900000004048 00000005420000014606260820221501 0000000000802341 * 1000000004049 100000146060000017863260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203190114500 20124 * 1000000004050 100000146060000017864260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [802,34] Empenho N? [375/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3108]] 2.01.24 - oc 67 - 26/08/2022 0000000000802340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203190114500 20124 * 0900000004051 00000005430000014606260820221501 0000000000248161 * 1000000004052 100000146060000017873260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200067 00116303298657980152203191139900 20124 * 1000000004053 100000146060000017874260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [248,16] Empenho N? [376/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000248160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392350529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200067 00116303298657980152203191139900 20124 * 0900000004054 00000005440000014606260820221501 0000000013167851 * 1000000004055 100000146060000017883260820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/0 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300067 00116303298657980152203190130200 20124 * 1000000004056 100000146060000017884260820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [13.167,85] Empenho N? [377/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3608]] 2.01.24 - oc 67 - 26/0 0000000013167850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000392360529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300067 00116303298657980152203190130200 20124 * 0900000004057 00000005450000014606290820222104 0000000010000001 * 1000000004058 100000146060000018087290820222104622130100 C211510] Empenho N? [378 / 2022] Data [29/08/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Para atender despesas com servi?o de cache artistico,(coreto matriz)concernente ao Projeto Ver?o da agente 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780338493687000117CAMILLA CABRAL FERREIRA 00079091288 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000004059 100000146060000018088290820222104622110000 D211510] Empenho N? [378 / 2022] Data [29/08/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Para atender despesas com servi?o de cache artistico,(coreto matriz)concernente ao Projeto Ver?o da agente 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780338493687000117CAMILLA CABRAL FERREIRA 00079091288 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000004060 100000146060000018089290820222104622920101 C211510] Empenho N? [378 / 2022] Data [29/08/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Para atender despesas com servi?o de cache artistico,(coreto matriz)concernente ao Projeto Ver?o da agente 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780338493687000117CAMILLA CABRAL FERREIRA 00079091288 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000004061 100000146060000018090290820222104522920101 D211510] Empenho N? [378 / 2022] Data [29/08/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Para atender despesas com servi?o de cache artistico,(coreto matriz)concernente ao Projeto Ver?o da agente 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780338493687000117CAMILLA CABRAL FERREIRA 00079091288 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000004062 100000146060000018091290820229000821120100 C900010] Empenho N? [378 / 2022] Data [29/08/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Para atender despesas com servi?o de cache artistico,(coreto matriz)concernente ao Projeto Ver?o da agente 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780338493687000117CAMILLA CABRAL FERREIRA 00079091288 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000004063 100000146060000018092290820229000821110100 D900010] Empenho N? [378 / 2022] Data [29/08/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Para atender despesas com servi?o de cache artistico,(coreto matriz)concernente ao Projeto Ver?o da agente 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780338493687000117CAMILLA CABRAL FERREIRA 00079091288 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000004064 100000146060000018093290820229000823000000 C900010] Empenho N? [378 / 2022] Data [29/08/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Para atender despesas com servi?o de cache artistico,(coreto matriz)concernente ao Projeto Ver?o da agente 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780338493687000117CAMILLA CABRAL FERREIRA 00079091288 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000004065 100000146060000018094290820229000823000000 D900010] Empenho N? [378 / 2022] Data [29/08/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Para atender despesas com servi?o de cache artistico,(coreto matriz)concernente ao Projeto Ver?o da agente 2022] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003780338493687000117CAMILLA CABRAL FERREIRA 00079091288 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000004066 00000005460000014606290820222900 0000000000720001 * 1000000004067 100000146060000017915290820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 1000000004068 100000146060000017916290820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004069 100000146060000017917290820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004070 100000146060000017918290820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004071 100000146060000017919290820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004072 100000146060000017920290820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004073 100000146060000017921290820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004074 100000146060000017922290820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004075 100000146060000017923290820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004076 100000146060000017924290820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004077 100000146060000017925290820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004078 100000146060000017926290820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 0900000004079 00000005470000014606290820222900 0000000001584001 * 1000000004080 100000146060000017929290820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 1000000004081 100000146060000017930290820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004082 100000146060000017931290820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004083 100000146060000017932290820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004084 100000146060000017933290820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004085 100000146060000017934290820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004086 100000146060000017935290820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004087 100000146060000017936290820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004088 100000146060000017937290820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004089 100000146060000017938290820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004090 100000146060000017939290820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004091 100000146060000017940290820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 0900000004092 00000005480000014606290820222900 0000000001650001 * 1000000004093 100000146060000017963290820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 1000000004094 100000146060000017964290820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004095 100000146060000017965290820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004096 100000146060000017966290820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004097 100000146060000017967290820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004098 100000146060000017968290820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004099 100000146060000017969290820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004100 100000146060000017970290820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004101 100000146060000017971290820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004102 100000146060000017972290820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004103 100000146060000017973290820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004104 100000146060000017974290820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 0900000004105 00000005490000014606290820222900 0000000000750001 * 1000000004106 100000146060000017977290820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 1000000004107 100000146060000017978290820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004108 100000146060000017979290820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004109 100000146060000017980290820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004110 100000146060000017981290820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004111 100000146060000017982290820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004112 100000146060000017983290820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004113 100000146060000017984290820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004114 100000146060000017985290820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004115 100000146060000017986290820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004116 100000146060000017987290820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004117 100000146060000017988290820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 0900000004118 00000005500000014606290820222900 0000000002574001 * 1000000004119 100000146060000018021290820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 1000000004120 100000146060000018022290820222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004121 100000146060000018023290820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004122 100000146060000018024290820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004123 100000146060000018025290820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004124 100000146060000018026290820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004125 100000146060000018027290820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004126 100000146060000018028290820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004127 100000146060000018029290820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004128 100000146060000018030290820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004129 100000146060000018031290820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004130 100000146060000018032290820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 0900000004131 00000005510000014606290820222900 0000000001170001 * 1000000004132 100000146060000018035290820222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 1000000004133 100000146060000018036290820222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004134 100000146060000018037290820229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004135 100000146060000018038290820229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004136 100000146060000018039290820229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004137 100000146060000018040290820229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004138 100000146060000018041290820229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004139 100000146060000018042290820229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004140 100000146060000018043290820229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004141 100000146060000018044290820229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004142 100000146060000018045290820229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004143 100000146060000018046290820229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 0900000004144 00000005520000014606290820222504 0000000021600002 * 1000000004145 100000146060000018069290820222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004146 100000146060000018070290820222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004147 100000146060000018071290820222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004148 100000146060000018072290820222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004149 100000146060000018073290820222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004150 100000146060000018074290820222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390399900 20124 * 1000000004151 100000146060000018075290820229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004152 100000146060000018076290820229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 0900000004153 00000005530000014606290820222504 0000000010000002 * 1000000004154 100000146060000018079290820222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004155 100000146060000018080290820222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004156 100000146060000018081290820222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004157 100000146060000018082290820222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004158 100000146060000018083290820222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004159 100000146060000018084290820222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390399900 20124 * 1000000004160 100000146060000018085290820229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004161 100000146060000018086290820229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 0900000004162 00000005540000014606290820222504 0000000020640001 * 1000000004163 100000146060000017893290820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2022 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390392700 20124 * 1000000004164 100000146060000017894290820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2022 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390392700 20124 * 1000000004165 100000146060000017895290820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2022 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390392700 20124 * 1000000004166 100000146060000017896290820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2022 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390392700 20124 * 1000000004167 100000146060000017897290820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2022 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390392700 20124 * 1000000004168 100000146060000017898290820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2022 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390392700 20124 * 1000000004169 100000146060000017899290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2022 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390392700 20124 * 1000000004170 100000146060000017900290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2022 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390392700 20124 * 0900000004171 00000005550000014606290820222504 0000000008064001 * 1000000004172 100000146060000017903290820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004173 100000146060000017904290820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004174 100000146060000017905290820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004175 100000146060000017906290820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004176 100000146060000017907290820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 1000000004177 100000146060000017908290820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004178 100000146060000017909290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004179 100000146060000017910290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 0900000004180 00000005560000014606290820222501 0000000032000001 * 1000000004181 100000146060000017941290820222501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01.24 - oc 68 - 29/08/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004182 100000146060000017942290820222501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01.24 - oc 68 - 29/08/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004183 100000146060000017943290820222501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01.24 - oc 68 - 29/08/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004184 100000146060000017944290820222501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01.24 - oc 68 - 29/08/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004185 100000146060000017945290820222501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01.24 - oc 68 - 29/08/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390399900 20124 * 1000000004186 100000146060000017946290820222501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01.24 - oc 68 - 29/08/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004187 100000146060000017947290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01.24 - oc 68 - 29/08/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004188 100000146060000017948290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01.24 - oc 68 - 29/08/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 0900000004189 00000005570000014606290820222504 0000000008400001 * 1000000004190 100000146060000017951290820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004191 100000146060000017952290820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004192 100000146060000017953290820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004193 100000146060000017954290820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004194 100000146060000017955290820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 1000000004195 100000146060000017956290820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004196 100000146060000017957290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004197 100000146060000017958290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 0900000004198 00000005580000014606290820222504 0000000008800001 * 1000000004199 100000146060000017989290820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 - oc 68 - 29/08/2022 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004200 100000146060000017990290820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 - oc 68 - 29/08/2022 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004201 100000146060000017991290820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 - oc 68 - 29/08/2022 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004202 100000146060000017992290820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 - oc 68 - 29/08/2022 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004203 100000146060000017993290820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 - oc 68 - 29/08/2022 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390399900 20124 * 1000000004204 100000146060000017994290820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 - oc 68 - 29/08/2022 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004205 100000146060000017995290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 - oc 68 - 29/08/2022 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004206 100000146060000017996290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 - oc 68 - 29/08/2022 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 0900000004207 00000005590000014606290820222501 0000000080000001 * 1000000004208 100000146060000017999290820222501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 - oc 68 - 29/08/2022 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004209 100000146060000018000290820222501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 - oc 68 - 29/08/2022 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004210 100000146060000018001290820222501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 - oc 68 - 29/08/2022 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004211 100000146060000018002290820222501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 - oc 68 - 29/08/2022 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004212 100000146060000018003290820222501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 - oc 68 - 29/08/2022 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390399900 20124 * 1000000004213 100000146060000018004290820222501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 - oc 68 - 29/08/2022 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004214 100000146060000018005290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 - oc 68 - 29/08/2022 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004215 100000146060000018006290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 - oc 68 - 29/08/2022 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 0900000004216 00000005600000014606290820222504 0000000013104001 * 1000000004217 100000146060000018009290820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390369900 20124 * 1000000004218 100000146060000018010290820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390369900 20124 * 1000000004219 100000146060000018011290820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390369900 20124 * 1000000004220 100000146060000018012290820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390369900 20124 * 1000000004221 100000146060000018013290820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390369900 20124 * 1000000004222 100000146060000018014290820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390369900 20124 * 1000000004223 100000146060000018015290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390369900 20124 * 1000000004224 100000146060000018016290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390369900 20124 * 0900000004225 00000005610000014606290820222504 0000000010000001 * 1000000004226 100000146060000018047290820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004227 100000146060000018048290820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004228 100000146060000018049290820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004229 100000146060000018050290820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004230 100000146060000018051290820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390399900 20124 * 1000000004231 100000146060000018052290820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004232 100000146060000018053290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004233 100000146060000018054290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 0900000004234 00000005620000014606290820222504 0000000021600001 * 1000000004235 100000146060000018057290820222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004236 100000146060000018058290820222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004237 100000146060000018059290820222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004238 100000146060000018060290820222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004239 100000146060000018061290820222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390399900 20124 * 1000000004240 100000146060000018062290820222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004241 100000146060000018063290820229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004242 100000146060000018064290820229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 0900000004243 00000005630000014606290820221501 0000000005400002 * 1000000004244 100000146060000018067290820221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390399900 20124 * 1000000004245 100000146060000018068290820221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [344/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530634614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 0900000004246 00000005640000014606290820221501 0000000002500002 * 1000000004247 100000146060000018077290820221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390399900 20124 * 1000000004248 100000146060000018078290820221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [29/08/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 0900000004249 00000005650000014606290820221501 0000000005160001 * 1000000004250 100000146060000017901290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390392700 20124 * 1000000004251 100000146060000017902290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [5.160,00] Empenho N? [335/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000019]] 2.01.24 - oc 68 - 29/08/2 0000000005160000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403450511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390392700 20124 * 0900000004252 00000005660000014606290820221501 0000000002016001 * 1000000004253 100000146060000017911290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004254 100000146060000017912290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/08/2022] Valor Liquida??o [2.400,00] Empenho N? [336/2022] Fornecedor:[PRISCILLA MATHIAS SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [452022]] 2.01.24 - oc 68 - 29/08/2022 0000000002016000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403460500087073226234PRISCILLA MATHIAS SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 0900000004255 00000005670000014606290820221501 0000000000120001 * 1000000004256 100000146060000017913290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004257 100000146060000017914290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [272 / 2022] Data [17/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004258 00000005680000014606290820221501 0000000000264001 * 1000000004259 100000146060000017927290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004260 100000146060000017928290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [273 / 2022] Data [17/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [264,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000264000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004261 00000005690000014606290820221501 0000000008000001 * 1000000004262 100000146060000017949290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01. 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004263 100000146060000017950290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/08/2022] Valor Liquida??o [8.000,00] Empenho N? [338/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000040]] 2.01. 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403470522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390399900 20124 * 0900000004264 00000005700000014606290820221501 0000000002100001 * 1000000004265 100000146060000017959290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390369900 20124 * 1000000004266 100000146060000017960290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [2.500,00] Empenho N? [339/2022] Fornecedor:[ROSANGELA MARIA ARAUJO DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [046]] 2.01.24 - oc 68 - 29/08/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403480500009916687234ROSANGELA MARIA ARAUJO DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390369900 20124 * 0900000004267 00000005710000014606290820221501 0000000000275001 * 1000000004268 100000146060000017961290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004269 100000146060000017962290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [274 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [275,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000275000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004270 00000005720000014606290820221501 0000000000125001 * 1000000004271 100000146060000017975290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004272 100000146060000017976290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [275 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [125,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004273 00000005730000014606290820221501 0000000002200001 * 1000000004274 100000146060000017997290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004275 100000146060000017998290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [2.200,00] Empenho N? [340/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000006]] 2.01.24 0000000002200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403490540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390399900 20124 * 0900000004276 00000005740000014606290820221501 0000000020000001 * 1000000004277 100000146060000018007290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004278 100000146060000018008290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/08/2022] Valor Liquida??o [20.000,00] Empenho N? [341/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000007]] 2.01.24 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403500540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390399900 20124 * 0900000004279 00000005750000014606290820221501 0000000003276001 * 1000000004280 100000146060000018017290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390369900 20124 * 1000000004281 100000146060000018018290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/08/2022] Valor Liquida??o [3.900,00] Empenho N? [342/2022] Fornecedor:[JOSIVALDO MATEUS DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [047]] 2.01.24 - oc 68 - 29/08/2022 0000000003276000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000403510500070329834215JOSIVALDO MATEUS DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390369900 20124 * 0900000004282 00000005760000014606290820221501 0000000000429001 * 1000000004283 100000146060000018019290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004284 100000146060000018020290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [276 / 2022] Data [22/08/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [429,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000429000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004285 00000005770000014606290820221501 0000000000195001 * 1000000004286 100000146060000018033290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004287 100000146060000018034290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [277 / 2022] Data [22/08/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [195,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004288 00000005780000014606290820221501 0000000002500001 * 1000000004289 100000146060000018055290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200068 00116303298657980152203390399900 20124 * 1000000004290 100000146060000018056290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/08/2022] Valor Liquida??o [2.500,00] Empenho N? [343/2022] Fornecedor:[BRUNO COSTA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000001]] 2.01.24 - oc 68 - 29/08/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403520536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200068 00116303298657980152203390399900 20124 * 0900000004291 00000005790000014606290820221501 0000000005400001 * 1000000004292 100000146060000018065290820221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300068 00116303298657980152203390399900 20124 * 1000000004293 100000146060000018066290820221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/08/2022] Valor Liquida??o [5.400,00] Empenho N? [344/2022] Fornecedor:[J.R.N. FERREIRA - ME] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [202200000000003]] 2.01.24 - oc 68 - 29/08/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000403530534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300068 00116303298657980152203390399900 20124 * 0900000004294 00000005800000014606300820222304 0000000010000001 * 1000000004295 100000146060000018095300820222304622130300 C230850] Liquida??o N? 1 do Empenho N? [378 / 2022] Data [29/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender com despesas com servi?o de cache artistico ( coreto matriz) concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [048]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003495090938493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004296 100000146060000018096300820222304622130100 D230850] Liquida??o N? 1 do Empenho N? [378 / 2022] Data [29/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender com despesas com servi?o de cache artistico ( coreto matriz) concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [048]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003495090938493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004297 100000146060000018097300820222304622920103 C230850] Liquida??o N? 1 do Empenho N? [378 / 2022] Data [29/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender com despesas com servi?o de cache artistico ( coreto matriz) concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [048]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003495090938493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004298 100000146060000018098300820222304622920101 D230850] Liquida??o N? 1 do Empenho N? [378 / 2022] Data [29/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender com despesas com servi?o de cache artistico ( coreto matriz) concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [048]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003495090938493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004299 100000146060000018099300820222404213110101 C240850] Liquida??o N? 1 do Empenho N? [378 / 2022] Data [29/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender com despesas com servi?o de cache artistico ( coreto matriz) concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [048]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003495090938493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004300 100000146060000018100300820222404332319900 D240850] Liquida??o N? 1 do Empenho N? [378 / 2022] Data [29/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender com despesas com servi?o de cache artistico ( coreto matriz) concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [048]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003495090938493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004301 100000146060000018101300820229000821130100 C900010] Liquida??o N? 1 do Empenho N? [378 / 2022] Data [29/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender com despesas com servi?o de cache artistico ( coreto matriz) concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [048]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003495090938493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004302 100000146060000018102300820229000821120100 D900010] Liquida??o N? 1 do Empenho N? [378 / 2022] Data [29/08/2022 Valor Empenho 2.500,00] Hist?rico[Para atender com despesas com servi?o de cache artistico ( coreto matriz) concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [048]] 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003495090938493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000004303 00000005810000014606310820222301 0000000004000001 * 1000000004304 100000146060000018103310820222301622130300 C230090] Liquida??o N? 22 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 08/2022. - 46-Boleto N?(s) [132316]] 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 0000000000000000000000000000000000000000003496480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004305 100000146060000018104310820222301622130100 D230090] Liquida??o N? 22 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 08/2022. - 46-Boleto N?(s) [132316]] 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 0000000000000000000000000000000000000000003496480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004306 100000146060000018105310820222301622920103 C230090] Liquida??o N? 22 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 08/2022. - 46-Boleto N?(s) [132316]] 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 0000000000000000000000000000000000000000003496480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004307 100000146060000018106310820222301622920101 D230090] Liquida??o N? 22 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 08/2022. - 46-Boleto N?(s) [132316]] 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 0000000000000000000000000000000000000000003496480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004308 100000146060000018107310820222401213110101 C240090] Liquida??o N? 22 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 08/2022. - 46-Boleto N?(s) [132316]] 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 0000000000000000000000000000000000000000003496480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004309 100000146060000018108310820222401332319900 D240090] Liquida??o N? 22 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 08/2022. - 46-Boleto N?(s) [132316]] 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 0000000000000000000000000000000000000000003496480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004310 100000146060000018109310820229000821130100 C900010] Liquida??o N? 22 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 08/2022. - 46-Boleto N?(s) [132316]] 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 0000000000000000000000000000000000000000003496480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004311 100000146060000018110310820229000821120100 D900010] Liquida??o N? 22 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 08/2022. - 46-Boleto N?(s) [132316]] 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 0000000000000000000000000000000000000000003496480928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000004312 00000005820000014606310820222301 0000000000719601 * 1000000004313 100000146060000018111310820222301622130300 C230090] Liquida??o N? 23 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 08/2022 - 46-Boleto N?(s) [132322]] 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 0000000000000000000000000000000000000000003496490928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004314 100000146060000018112310820222301622130100 D230090] Liquida??o N? 23 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 08/2022 - 46-Boleto N?(s) [132322]] 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 0000000000000000000000000000000000000000003496490928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004315 100000146060000018113310820222301622920103 C230090] Liquida??o N? 23 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 08/2022 - 46-Boleto N?(s) [132322]] 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 0000000000000000000000000000000000000000003496490928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004316 100000146060000018114310820222301622920101 D230090] Liquida??o N? 23 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 08/2022 - 46-Boleto N?(s) [132322]] 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 0000000000000000000000000000000000000000003496490928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004317 100000146060000018115310820222401213110101 C240090] Liquida??o N? 23 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 08/2022 - 46-Boleto N?(s) [132322]] 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 0000000000000000000000000000000000000000003496490928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004318 100000146060000018116310820222401332319900 D240090] Liquida??o N? 23 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 08/2022 - 46-Boleto N?(s) [132322]] 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 0000000000000000000000000000000000000000003496490928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004319 100000146060000018117310820229000821130100 C900010] Liquida??o N? 23 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 08/2022 - 46-Boleto N?(s) [132322]] 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 0000000000000000000000000000000000000000003496490928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000004320 100000146060000018118310820229000821120100 D900010] Liquida??o N? 23 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 08/2022 - 46-Boleto N?(s) [132322]] 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 0000000000000000000000000000000000000000003496490928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 9990000004321 *